Management philosophy and operating style most likely would have a significant influence on an entity's control environment when
A) The internal audit function 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

Management philosophy and operating style can be heavily influenced by individual personalities, particularly when one individual dominates decision-making. This can impact the control environment overall. The other choices may also have an effect on the control environment, but not to the same extent as a dominant individual.

Management Philosophy and Operating Style Most Likely Would Have a Significant