Internal and External Auditors Are Part of Which of the Following

question 16

Multiple Choice

Internal and external auditors are part of which of the following components of internal control?

• A)monitoring controls
• B)information systems
• C)control procedures
• D)control environment

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Definitions:

Role Ambiguities

The uncertainty or lack of clarity surrounding the expectations, responsibilities, and duties of a particular role.

Distributive Negotiation

Focuses on ‘win–lose’ claims made by each party for certain preferred outcomes.

Win-Lose Claims

Situations in negotiations or disputes where one party's gain is directly at the expense of another, creating a winner and a loser.

Principled

Operating according to ethical standards and specific, often moral, principles.