Thea Lisowski decided to list several questions for herself about factors that influence management's attitudes towards internal control so as to assure herself that she could have
More confidence in management's abilities and integrity. When she was finished, which control
Environment element did she tick off on her working papers?
A) management's philosophy and operating style
B) communication and enforcement of integrity and ethical values
C) commitment to competence
D) participation by those charged with governance

Question

Quizplus · Accepted Answer

The control environment element that Thea Lisowski ticked off on her working papers is management's philosophy and operating style. This includes their attitudes towards internal control, which influence the effectiveness of the control environment. By asking questions about these factors, Thea is assessing the strength of management's commitment to internal control and their ability to effectively implement it.

Thea Lisowski Decided to List Several Questions for Herself About