Pam Is a Receptionist for Dunderhead Paper Co

question 51

Multiple Choice

Pam is a receptionist for Dunderhead Paper Co.,which has strict corporate policies on appropriate use of corporate resources.The first week of August,Pam saw Michael,the branch manager,putting pencils,pens,erasers,paper and other supplies into his briefcase on his way out the door.This situation best reflects a weakness in which aspect of internal environment,as discussed in the COSO Enterprise Risk Management Framework?

• A) Integrity and ethical values
• B) Risk management philosophy
• C) Restrict access to assets
• D) Methods of assigning authority and responsibility

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