An Effective Control Environment Suggests That _______

question 85

Multiple Choice

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

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Definitions:

Negative Message

Communication that conveys unpleasant, disappointing, or unfavorable information to the recipient.

Describe the Problem

The act of detailing or explaining an issue or challenge clearly and precisely to aid in understanding and resolution.

Subordinate

An individual or entity that is lower in rank, position, or importance relative to another.

Psychological Reactance

A behavioral response to restrictions on personal freedoms, often resulting in a desire to reclaim or reassert those freedoms.