Block 1 - Laws And Regulations Flashcards
1
Q
Split responsbilities
A
2
Q
Running company throughout entire eyear
A
3
Q
Deterrence/monitoring
A
4
Q
Audit committees
A
5
Q
NEDs
A
6
Q
Internal control department
A
7
Q
Policies and procedures edited
A
8
Q
Training and development
A
9
Q
Segregation of duties
A
10
Q
NOCLAR
A
11
Q
Omission
A
12
Q
Comission
A
13
Q
Intentional
A
14
Q
Unintentional e.g. lack of training
A
15
Q
Knowledge of business
A
