Management Philosophy and Operating Style Most Likely Would Have a Significant

Multiple Choice

Management philosophy and operating style most likely would have a significant influence on an entity's control environment when:

A) internal audit personnel have direct access to the board of directors and the entity's management.
B) the entity does not have sound personnel policies for hiring, training, and evaluating competent individuals.
C) accurate management job descriptions delineate specific duties.
D) the audit committee actively oversees the financial reporting process.