Marianne Is Currently Performing Tests of Controls on the Presence

question 76

Multiple Choice

Marianne is currently performing tests of controls on the presence of an employee code of conduct,the presence of a whistle blower line,and on how management responded to complaints and implemented systematic penalties for instances where violations of the code of conduct existed.Marianne is currently evaluating the

• A)industry and business environment.
• B)risk of fraud.
• C)client acceptance.
• D)entity-level controls.

---

Definitions:

Nonmonetary

Pertaining to items or actions that do not involve monetary compensation, such as services, goods, or favors.

Defamation

The act of communicating false information about someone in order to damage their reputation.

Slander

Defamation in oral form.

Reputation

The widespread belief about the behavior, characteristics, and abilities of a person, organization, or thing, often influencing public opinion or social standing.