THE PSYCHOLOGY OF EMOTIONS
PSYCHOLOGY MOTIVATION AND EMOTION
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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ability
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effort
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luck
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difficulty of task
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Detailed explanation-1: -Some examples of internal controls are internal audits, firewall deployment, training, and employee disciplinary procedures. All organizations are subject to threats that might harm the organization and could result in asset loss.
Detailed explanation-2: -There are five interrelated components of an internal control framework: control environment, risk assessment, control activities, information and communication, and monitoring.
Detailed explanation-3: -Separation of duties. Pre-approval of actions and transactions (such as a Travel Authorization) Access controls (such as passwords and Gatorlink authentication) Physical control over assets (i.e. locks on doors or a safe for cash/checks) More items
Detailed explanation-4: -Segregation of Duties. When work duties are divided or segregated among different people to reduce the risk of error or inappropriate actions. Physical Controls. Reconciliations. Policies and Procedures. Transaction and Activity Reviews. Information Processing Controls.