Management Philosophy and Operating Style Would Have a Relatively Less

question 14

Short Answer

Management philosophy and operating style would have a relatively less significant influence on a firm's control environment when
A. The internal auditor reports directly to the controller.
B. Management is dominated by one individual.
C. Accurate management job descriptions delineate specific duties.
D. The audit committee does not have regular meetings.

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Definitions:

Cross-docking

A logistics procedure where products received at a warehouse or distribution center are directly transferred from incoming to outgoing shipping with minimal or no storage time.

Information System

A set of interconnected components that collect, process, store, and distribute information to support decision making and control in an organization.

Process Layout

An arrangement of workplace resources according to the sequence of production operations.