Melissa Is a Staff Accountant for Quality Paper Company Suspected

Multiple Choice

Melissa is a staff accountant for Quality Paper Company suspected that management might have used "creative accounting" to improve company performance.This situation best reflects a weakness in which aspect of internal environment,as discussed in the COSO Enterprise Risk Management Framework?

A) Integrity and ethical values.
B) Risk management philosophy.
C) Restrict access to assets.
D) Methods of assigning authority and responsibility.