The Effectiveness of Internal Control Systems Is Determined By

question 24

Multiple Choice

The effectiveness of internal control systems is determined by:

• A)reports by the external auditor
• B)reports by the internal auditor
• C)the need to comply with applicable laws and regulations
• D)the actions of the board

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Definitions:

Unfreezing

The initial phase in the change process, where existing behaviors or attitudes are challenged to prepare for change.

Changing

The process of making something different, usually by altering, substituting, or transforming it.

Refreezing

In the context of change management, it is the process of stabilizing a group or organization at a new state of equilibrium.

Decision-making Process

A systematic approach to making choices among various options based on reasoning and analysis.