An effective control environment suggests that _______.
A)internal control risk should be assessed at the maximum
B)management and those charged with the audit demonstrate a commitment to ethical values and strong internal control
C)management and those charged with governance demonstrate a commitment to ethical values and strong internal control
D)the system of internal control is ineffective

Question

Quizplus · Accepted Answer

An effective control environment is characterized by the commitment of management and those charged with governance to ethical values and a strong system of internal control. This commitment is fundamental to setting the tone at the top and ensuring that the organization's internal controls are designed and implemented effectively.

An Effective Control Environment Suggests That _______