Which of the following is a factor influencing about internal control environment?
A) management's operating style.
B) organizational behavior.
C) mandatory vacations.
D) security measures.
Correct Answer:
Verified
Q45: The Sarbanes-Oxley Act of 2002 requires companies
Q46: The framework that has become widely accepted
Q52: The purpose of the Sarbanes-Oxley Act of
Q52: ,which constitute one of the most important
Q55: An element of internal control is:
A)business.
B)management.
C)monitoring.
D)personnel policies.
Q55: Internal control consist of policies and procedures
Q57: In preparing a bank reconciliation, the amount
Q59: Internal controls are important because they:
A) deter
Q73: The bank reconciliation
A) should be prepared by
Q80: An element of internal control is
A) risk
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