Build an environment of the business

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Follow the COSO framework to build an internal control for business on the sale transaction
Identifying the objective on the sale transaction
Identifying risk (potential risk) related to the transactions that affect reaching the objectives, and measure the risk on the sale transaction
Build an environment of the business (follow the principles and focus points you need of this component) on the sale transaction
Identify activities of each transactions that help to mitigate any potential risk exists to reach the objectives (talking into consideration information and communication, and monitoring components) on the sale transaction

Reference no: EM133433249

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