What Is the Most Important Element in a Control Environment

question 22

Multiple Choice

What is the most important element in a control environment?

• A) Management's communication
• B) Management's role and example
• C) The hiring process
• D) The internal audit department

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Definitions:

Tasks Repeated

Activities or duties that are performed again, either to achieve perfection, necessity, or due to the cyclical nature of the process.

Learning Curve

A graphical representation that shows how learning or gaining experience increases efficiency or performance over time.

Polar Coordinate

A coordinate system where each point on a plane is determined by an angle and a distance from a fixed point, called the pole.