The control environment includes all of the following except
A)management philosophy and operating style.
B)methods of assigning authority and responsibility.
C)personnel policies and practices.
D)control activities.

Question

Quizplus · Accepted Answer

The control environment includes management philosophy and operating style, methods of assigning authority and responsibility, and personnel policies and practices. Control activities, on the other hand, are a component of internal control and refer to specific measures taken to mitigate identified risks.

The Control Environment Includes All of the Following Except