INTERNAL CONTROL COMPONENTS Q4

INTERNAL CONTROL COMPONENTS Q4 INTERNAL CONTROL COMPONENTS Q4
  • The old internal control framework (2006) has 5 components (Class of controls) 20 principles (Family of controls) and 76 attributes (Control requirements)
  • The new internal control framework (2013) has 5 components (Class of controls) 17 principles (Family of controls) and 87 attributes (Control requirements)

Quizzes
error: Content is protected !!