ابدأ بالتواصل مع الأشخاص وتبادل معارفك المهنية

أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.

متابعة

Which of the following is not a component of an entity's internal control?

<p>1) Control activity</p> <p>2) Control environment</p> <p>3) Control risk</p> <p>4) Information and communication</p>

user-image
تم إضافة السؤال من قبل Mir Mujtaba Ali , Internal Audit Manager , Confidential
تاريخ النشر: 2015/01/07
Muhammad Javed
من قبل Muhammad Javed , Manager Finance , EuroMoto

Control Risk is not a component of internal control.

Alex Al Yazouri
من قبل Alex Al Yazouri , General Manager , Al Mushref Cooperative Society

3) Control Risk

 

Yes "Risk assessment process" but not "Control Risk".

georgei assi
من قبل georgei assi , مدير حسابات , المجموعة السورية

3 is the correct answer

Ahmed kandil
من قبل Ahmed kandil , Cost Controller , Battour Holding Cpompany

control risk 

Muhammad Latif Khirani
من قبل Muhammad Latif Khirani , Financial Consultant , Bifringence (International Consulting Firm)

Following are Five Component of Entity Internal Control:

1-Control Environment

2-Risk Assessment

3-Control Activities

4-Information and Communication

5-Monitoring 

So Control Risk in the question  is wrong interpretation

Abd ElRahman Mohammed Idris Mohammed
من قبل Abd ElRahman Mohammed Idris Mohammed , Internal Audit Manager , Kenana Sugar Company Limited

Answer (3) Control Risk

Hadeel Abdalgawad
من قبل Hadeel Abdalgawad , FEES CONTROLER & SENIOR ACCOUNTANT , El Alsson British & American International School

the fourth answer