Other Than Inquiring of Management About Policies They Have Established

question 20

True/False

Other than inquiring of management about policies they have established to prevent illegal acts and whether management knows of any laws or regulations that the company has violated, the auditor should NOT search for indirect-effect illegal acts unless there is reason to believe they may exist.

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Definitions:

Human Resources Management

entails the strategic approach to the effective and efficient management of people in an organization to help their businesses gain a competitive advantage.

True Reason

The actual, underlying cause or rationale behind an action, event, or situation, often contrasted with superficial or stated reasons.

Psychological Capital

A positive psychological state characterized by self-efficacy, optimism, hope, and resilience, influencing an individual's performance and well-being.

Challenging Jobs

Positions or roles that present substantial challenges, requiring skill, effort, and creative problem-solving.