Which of the Following Are Considered Control Environment Factors

Which of the following is a factor in the control environment. The internal control environment provides the discipline and structure for all other components of enterprise risk management.

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The other choices are organizational process assets.

. Yes Yes Yes No. The control environment sets the tone of an organization influencing the conscience of its employees. Unlike other components this is rather a resultant of.

It is the base for all other components of internal. Human resource policies and practices are part of the control environment. Leaders of each department area or activity establish a local control environment.

The control environment risk assessment information and communication monitoring and control activities. Which of the following factors are included in an entitys control environment. Speed traffic density flow congestion demographics namely age gender and deprivation driving behaviour involving alcohol.

Personnel Policies and Practices Detection Risk AYes Yes. The lack of management. Yes No Yes c.

Audit Committee Participation 2. No Yes Yes d. Assignment of authority and responsibility.

Which of the following are considered control environment factors. No to detection risk but yes to human resources policies and practices Proper segregation of duties reduces the. The control environment risk assessment information and communication monitoring and control activities.

Answer B is correct. Several factors most notably. Human judgment in the decision making process.

In auditing control environment or internal control environment is one of the components of internal control system. Internal control has five components. Which of the following are considered control environment factors Detection risk Human resources policies and procedures a.

Integrity and ethical value. All of the answers are. D Risk assessment Feedback.

Audit Committee Participation Integrity and ethical values Organizational Structure a. Which of the following are considered control environment factors. Which of the following are considered control environment factors.

Internal control has five components. Which of the following are elements of the control environment. To enhance an organizations control environment the governing board and management of the environment should.

Establish and effectively communicate written policies and procedures a. The control environment risk assessment. The control environment risk assessment information and communication monitoring and control activities.

Internal control has five components. Detection Risk Personnel Policies and Practices Basic to a proper control environment are the quality and integrity of personnel who must perform the prescribed procedures. Which of the following factors are included in an entitys control environment.

They relate to hiring orientation training evaluating counseling promoting compensating and remedial actions. This is the foundation for all other components of internal control providing discipline and. Which of the following are considered control environment factors.

Control activities relevant to an audit may. The complexity of the information processing system. See the answer See the answer done loading.

Control activities relevant to an audit may. COSO The Committee of Sponsoring Organizations of the Treadway Commission defines internal control as a process effected by an entitys board of directors management. The ineffectiveness of the board of directors.

Integrity and Ethical Values 3.

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