Which of the Following Is Not One of the Evaluations

question 35

Multiple Choice

Which of the following is not one of the evaluations of the control environment of an organization?

• A) Whether management's philosophy and operating style promote effective internal control over financial reporting
• B) Whether sound integrity and ethical values, particularly of top management, are developed and understood
• C) Whether the Board or audit committee understands and exercises oversight responsibility over financial reporting and internal control
• D) Whether the company has an anonymous hotline

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Definitions:

Moral Lessons

Teachings or experiences that convey principles of right and wrong behavior, often intended to guide ethical and moral development.

Positive Descriptions

Refers to expressions or statements that convey favorable qualities or attributes of a subject.

Praise

An expression of approval, commendation, or admiration.

Failures

Instances of not achieving a desired or intended outcome, often used as learning opportunities.