Which of the Following Indicates a Strong Internal Control Environment

question 19

Multiple Choice

Which of the following indicates a strong internal control environment?

• A) the internal audit group reports to the audit committee of the board of directors
• B) there is no segregation of duties between organization functions
• C) there are questions about the integrity of management
• D) adverse business conditions exist in the industry

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Definitions:

Formal Tone

A style of communication that is polite, restrained, and adheres to traditional standards and conventions.

Euphemistic

A manner of expression that uses mild or indirect words or phrases to describe a situation, event, or action, often to avoid causing offense or to mitigate the impact of harsh or blunt reality.

Tenacious

Tenacious describes an individual or behavior characterized by persistence and determination in pursuing goals or overcoming difficulties.

Unyielding

Describes something or someone that is inflexible, firm, or resolute in their stance or decision.