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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Definitions:

Systemic Discrimination

Discrimination practices embedded in the policies and practices of institutions, resulting in disadvantage to certain groups of people.

Word-Of-Mouth

Informal communication among consumers about the characteristics and quality of a product, service, or brand.

Sexual Harassment Policy

A guideline within organizations aimed at preventing and addressing sexual harassment at the workplace.

Data Collection Phase

The stage in a research or study process where data is gathered from various sources to be used for analysis.