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:

Religiosity

The degree of religious influence on an individual, encompassing beliefs, practices, and how deeply religion is intertwined with one's life.

Civil Religion

A concept where common religious or quasi-religious beliefs and practices unite a society, typically involving patriotic symbols, rituals, and ceremonies that have a sacred quality.

Functionalist Sociologists

study society from a functionalist perspective, focusing on how various social institutions and processes function to maintain societal stability and equilibrium.

Cultural Reforms

Changes and improvements made within a society to alter its cultural practices, norms, and institutions, often aiming at social progress.