Based on the COSO definition of internal controls,which of the following is NOT an aim of internal controls?
A) Effective and efficient operations
B) Reliable financial reporting
C) Compliance with laws and regulations
D) Safe workplace
Correct Answer:
Verified
Q24: Control activities: (i)are the responses by management
Q25: All account balances should demonstrate the following
Q26: The focus of the plan and organise
Q27: Into which stage would providing backup and
Q28: Which of the following best sums up
Q30: Which of the following is a concern
Q31: Control environment is
A)The attitude,emphasis and awareness of
Q32: COBIT offers control objectives and guidance that
Q33: The effectiveness of internal control systems is
Q34: Risk assessment is:
A)the process of scanning the
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