أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
A. Designed to identify potential events that may affect the entity.
B. That establishes policies and procedures to accomplish internal control objectives.
C. Of identifying and capturing information in a timely fashion.
D. That assesses the quality of internal control throughout the year.
The answer is D - That assesses the quality of internal control throughout the year
B. That establishes policies and procedures to accomplish internal control objectives.