Management philosophy and operating style most likely would have a significant influence on an entity's control environment when
A) The internal auditor reports directly to management.
B) Management is dominated by one individual.
C) Accurate management job descriptions delineate specific duties.
D) The audit committee actively oversees the financial reporting process.

Question

Quizplus · Accepted Answer

When management is dominated by one individual, their management philosophy and operating style tend to have a strong influence on the control environment. This is because one person's values and beliefs can shape the entire organization. The other options may have some impact on the control environment but are not as directly related to management philosophy and operating style.

Management Philosophy and Operating Style Most Likely Would Have a Significant