Multiple Choice
Which of the following is not a component of the control environment?
A) Integrity and ethical values.
B) Risk assessment.
C) Commitment to attracting,developing,and retaining competent employees.
D) Organizational structure.
Correct Answer:

Verified
Correct Answer:
Verified
Q80: Proper segregation of duties reduces the opportunities
Q81: The auditors' communication of internal control significant
Q82: Controls are<b> not</b> designed to provide assurance
Q83: This organization developed a set of criteria
Q84: The auditors who become aware of an
Q86: Well-designed internal control that is functioning effectively
Q87: When a client uses a service organization
Q88: Internal control is a process that provides
Q89: Which of the following would be<b> least
Q90: An auditor's purpose for performing tests of