From the following factors, which one is least likely to impact the internal environment?
A) Management philosophy and operating style
B) Human resource policies and practices
C) Job descriptions
D) Integrity and ethical values
Correct Answer:
Verified
Q31: What is the optimal point of reasonable
Q32: IT governance
A) Should be part of enterprise
Q33: The audit committee is responsible for all
Q34: Which of the following includes risks that
Q35: Which of the following best describes the
Q37: The main goal in risk assessment is
Q38: What is the definition of internal control?
A)
Q39: Which of the following is TRUE regarding
Q40: The audit committee is responsible for all
Q41: The primary objective of an external auditor's
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