Multiple Choice
Which of the following is not part of the control environment?
A) Management philosophy and operating style.
B) Methods of assigning authority and responsibility.
C) Personnel policies and practices.
D) Control activities.
Correct Answer:
Verified
Correct Answer:
Verified
Related Questions
Q52: An auditor needs to understand a company's
Q53: Which one of the following represents a
Q54: Which of the following is not true
Q55: Which of the following is not included
Q56: Preventive controls are generally more cost-efficient than
Q58: A company's internal auditing function should not
Q59: Internal Control Principles One of the COSO
Q60: Control activities may be implemented at the
Q61: Which of the following is not part
Q62: Internal control is a process designed to