The Control Environment Consists of Actions,policies,and Procedures That

question 23

Multiple Choice

The control environment consists of actions,policies,and procedures that

• A)reflect the overall attitudes of top management,the directors,and the owners of an entity about control and its importance.
• B)govern access to particular applications,such as how employees use passwords to change master file payroll rates.
• C)are recorded on the web site (for example,access policies to data).
• D)help implement the ethical attitudes at the organization,such as a computer usage policy.

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Definitions:

Breach

The violation or breaking of a law, duty, or contractual obligation either by commission or omission.

Globalization

The process by which businesses or other organizations develop international influence or start operating on an international scale, leading to an increased interconnectedness of the world's economies, cultures, and populations.

UCC

The Uniform Commercial Code represents a detailed collection of regulations that manage every commercial transaction across the United States, aiming to standardize the legislation related to sales and various commercial activities.

Sale of Goods

The sale of goods is a commercial transaction where the ownership of tangible personal property is transferred from seller to buyer for a price.