A poor control environment can be overcome if the remaining components of internal control are strong.

Question

Quizplus · Accepted Answer

A poor control environment sets a negative tone that can impact the effectiveness of the remaining components of internal control. It is difficult to compensate for a weak control environment with strong control activities, risk assessment, information and communication, and monitoring activities. All components of internal control should work together to provide reasonable assurance that objectives will be achieved.

A Poor Control Environment Can Be Overcome If the Remaining