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Thea Lisowski Decided to List Several Questions for Herself About

Question 24

Multiple Choice

Thea Lisowski decided to list several questions for herself about factors that influence management's attitudtowards internal control so as to assure herself that she could have more confidence in management's abilitiand 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

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