Government of New York · COSO's five basic components of internal control: control environment,...
13
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.](https://reader035.fdocuments.in/reader035/viewer/2022071216/6048513ed490592aea00b9f7/html5/thumbnails/1.jpg)
![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.](https://reader035.fdocuments.in/reader035/viewer/2022071216/6048513ed490592aea00b9f7/html5/thumbnails/2.jpg)
![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.](https://reader035.fdocuments.in/reader035/viewer/2022071216/6048513ed490592aea00b9f7/html5/thumbnails/3.jpg)
![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.](https://reader035.fdocuments.in/reader035/viewer/2022071216/6048513ed490592aea00b9f7/html5/thumbnails/4.jpg)
![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.](https://reader035.fdocuments.in/reader035/viewer/2022071216/6048513ed490592aea00b9f7/html5/thumbnails/5.jpg)
![Page 6: Government of New York · COSO's five basic components of internal control: control environment, risk assessment, control activities, information and communication, and monitoring.](https://reader035.fdocuments.in/reader035/viewer/2022071216/6048513ed490592aea00b9f7/html5/thumbnails/6.jpg)
![Page 7: Government of New York · COSO's five basic components of internal control: control environment, risk assessment, control activities, information and communication, and monitoring.](https://reader035.fdocuments.in/reader035/viewer/2022071216/6048513ed490592aea00b9f7/html5/thumbnails/7.jpg)
![Page 8: Government of New York · COSO's five basic components of internal control: control environment, risk assessment, control activities, information and communication, and monitoring.](https://reader035.fdocuments.in/reader035/viewer/2022071216/6048513ed490592aea00b9f7/html5/thumbnails/8.jpg)
![Page 9: Government of New York · COSO's five basic components of internal control: control environment, risk assessment, control activities, information and communication, and monitoring.](https://reader035.fdocuments.in/reader035/viewer/2022071216/6048513ed490592aea00b9f7/html5/thumbnails/9.jpg)
![Page 10: Government of New York · COSO's five basic components of internal control: control environment, risk assessment, control activities, information and communication, and monitoring.](https://reader035.fdocuments.in/reader035/viewer/2022071216/6048513ed490592aea00b9f7/html5/thumbnails/10.jpg)
![Page 11: Government of New York · COSO's five basic components of internal control: control environment, risk assessment, control activities, information and communication, and monitoring.](https://reader035.fdocuments.in/reader035/viewer/2022071216/6048513ed490592aea00b9f7/html5/thumbnails/11.jpg)
![Page 12: Government of New York · COSO's five basic components of internal control: control environment, risk assessment, control activities, information and communication, and monitoring.](https://reader035.fdocuments.in/reader035/viewer/2022071216/6048513ed490592aea00b9f7/html5/thumbnails/12.jpg)
![Page 13: Government of New York · COSO's five basic components of internal control: control environment, risk assessment, control activities, information and communication, and monitoring.](https://reader035.fdocuments.in/reader035/viewer/2022071216/6048513ed490592aea00b9f7/html5/thumbnails/13.jpg)