Management philosophy and operating style would have a relatively less significant influence on a firm's control environment when
A. The internal auditor reports directly to the controller.
B. Management is dominated by one individual.
C. Accurate management job descriptions delineate specific duties.
D. The audit committee does not have regular meetings.

Question

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The Answer of Management philosophy and operating style would have a relatively less significant influence on a firm's control environment when
A. The internal auditor reports directly to the controller.
B. Management is dominated by one individual.
C. Accurate management job descriptions delineate specific duties.
D. The audit committee does not have regular meetings.

Management Philosophy and Operating Style Would Have a Relatively Less