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Download - 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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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
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
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
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
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
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
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
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
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

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