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Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA AA Exams › Components of Internal Control
What are the components of Internal Control? Are they abt : monitoring of control, risk assessment etc? I have confused abt what is the right answer
thank u
Control environment
Risk assessment process
Information system
Control activities
Monitoring controls
Also,the control environment is considered to be soft control as it mainly restrain the ethics and professionalism. The hard control is control activities which truely bid the corporation activities.