When management of the sales department has the opportunity to override the system of internal controls of the accounting department, a weakness exists in
A)Risk management
B)Information and communication
C)Monitoring
D)The control environment

Question

Quizplus · Accepted Answer

The control environment is weakened when management can override internal controls, as it undermines the foundation of discipline and structure necessary for effective internal control.

When Management of the Sales Department Has the Opportunity to Override