Under a PCAOB Standards for an Internal Control Audit,which of the Following

question 20

Multiple Choice

Under a PCAOB standards for an internal control audit,which of the following is least likely to indicate a significant deficiency relating to a client's antifraud programs?

• A)No program for anonymous submissions of alleged fraud.
• B)Audit committee active engagement in discussions on the topic of fraud.
• C)Senior management delegates to lower levels responsibility for oversight of antifraud programs.
• D)Lack of audit committee interaction with the internal audit department.

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Definitions:

Dominant Discourses

The prevailing ways of talking about and understanding the world, which shape beliefs and behaviors and often reinforce power structures.

Narrative Therapists

Mental health professionals who use narrative therapy, focusing on the stories people construct and tell about their lives as a means to address problems.

Narrative Therapist

A mental health professional who uses narrative therapy, focusing on helping individuals reframe and reinterpret their life stories in a more positive light.

Text Of Their Lives

A metaphorical expression indicating that individuals’ experiences and narratives are like texts that can be read, understood, and interpreted.