Which of the Following Factors May Influence the Auditors Assessment

question 15

Multiple Choice

Which of the following factors may influence the auditors assessment of control risk please choose the correct option:

• A) Customer policy regarding such matters as acceptable operating practices and codes of conduct.
• B) Management's awareness or lack of awareness of applicable laws and regulations
• C) Assignment of responsibility and delegation of authority to deal with such matters as organizational goals and objectives, operating functions, and regulatory requirements.
• D) All of the above

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Definitions:

Syndesmosis

A type of fibrous joint in which bones are joined together by connective tissue, allowing for slight movement.

Ball-and-Socket Joint

A highly mobile joint in which a spherical end of one bone fits into a round socket of another, allowing for movement in multiple directions.

Glenohumeral

Referring to the glenohumeral joint, the ball and socket joint where the arm (humerus bone) connects to the shoulder blade (scapula).

Atlanto-axial

Pertaining to the joint formed between the atlas (first cervical vertebra) and the axis (second cervical vertebra) which enables head rotation.