The overall effectiveness of the internal control system as a result of the design and implementation of internal control system to use. Operational control within agencies.The more a lack of effectiveness are very risk.
The overall effectiveness of the system of internal control. This is by design. And implementation of internal control to use. The operational control within the agency 's lack of effectiveness. It's even more risky
The overall effectiveness of internal control system requirements, which result from design. The implementation of internal control and requirements to use. Control performance within the agency.The lack of effective risk.