Which of the following statements relating to control activities is incorrect?
A) They include management's philosophy and operating style.
B) They are policies and procedures that help make sure management's directives are carried out.
C) They help guarantee that necessary actions are taken to address risks impacting the achievement of the organization's objectives.
D) They have various objectives and are applied at various organizational and functional levels.
Correct Answer:
Verified
Q42: Detection risk refers to
A) the susceptibility of
Q43: As part of her yearly audit plan
Q44: Performance reviews are control activities that include
A)
Q45: Teja Gaudette decided to list several questions
Q46: When gaining an understanding of the client's
Q48: Susan Struthers will be reviewing those controls
Q49: Rina Glickstein is unsure about the best
Q50: Emile Mayer was concerned when she reviewed
Q51: Which of the following is an element
Q52: All of the following are components of
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents