Multiple Choice
Which of the following is not one of the factors that make up the control environment?
A) accounting personnel
B) board of directors and audit committee
C) organizational structure
D) human resource policies and practices
E) assignment of authority and responsibility
Correct Answer:
Verified
Correct Answer:
Verified
Q35: In obtaining an understanding of the ABC
Q36: In order to emphasize the importance of
Q37: Distinguish between the transaction trail and a
Q38: For planning purposes, obtaining an understanding of
Q39: Which of the following <b>systems programs </b>perform
Q41: <b>General controls</b> provide a framework for controlling
Q42: Access controls relate to both the accounting
Q43: The Foreign Corrupt Practices Act (FCPA) is
Q44: The external auditor is not required to
Q45: An effective accounting system should identify and