A firm's internal control environment is influenced by:

Question

Quizplus · Accepted Answer

All of these factors - management's operating style, organizational structure, and personnel policies - have an impact on a firm's internal control environment. Management's operating style can influence the tone at the top and the organization's culture, which in turn affects the attitudes and behaviors of employees. The organizational structure can determine reporting lines, delegation of authority, and the segregation of duties. Personnel policies can impact hiring practices, training programs, and performance evaluations, all of which have implications for the effectiveness of an organization's internal control system.

A Firm's Internal Control Environment Is Influenced By