Government of New York · COSO's five basic components of internal control: control environment,...

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Transcript of Government of New York · COSO's five basic components of internal control: control environment,...

Page 1: Government of New York · COSO's five basic components of internal control: control environment, risk assessment, control activities, information and communication, and monitoring.
Page 2: Government of New York · COSO's five basic components of internal control: control environment, risk assessment, control activities, information and communication, and monitoring.
Page 3: Government of New York · COSO's five basic components of internal control: control environment, risk assessment, control activities, information and communication, and monitoring.
Page 4: Government of New York · COSO's five basic components of internal control: control environment, risk assessment, control activities, information and communication, and monitoring.
Page 5: Government of New York · COSO's five basic components of internal control: control environment, risk assessment, control activities, information and communication, and monitoring.
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