Teja Gaudette 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

Teja's questions relate to management's attitudes towards internal control, which is a reflection of their philosophy and operating style. Therefore, she has ticked off the element of management's philosophy and operating style on her working papers.

Teja Gaudette Decided to List Several Questions for Herself About