Which of the following COSO Internal Control Components (refer to one side of the COSO cube) had weaknesses in design or implementation at Wells?
1. According to the case materials the following number of unauthorized customer accounts and credit cards were opened at the Wells Fargo Community Bank: (Pick one.) 5,300 1 million 2 million 5 million 185 million 2. Unwanted and/or unauthorized accounts were opened for many customers, however, there was no actual harm to any customers. (Pick one.) a. True b. False 3. Which of the following […]