COSO Committee of Sponsoring Organizations of the Treadway Commission
Committee of Sponsoring Organizations of the Treadway Commission
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The objective category of the assessment is compliance to environmental laws for operating unit A.
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Management at operating unit A has a low-risk tolerance associated with achieving this objective.
(Note: All evaluations in the templates are focused on the objective as it relates to operating unit A.)
| Generated November 10, 2014 20:30:53 |