Which of the Following Indicates a Strong Internal Control Environment

question 19

Multiple Choice

Which of the following indicates a strong internal control environment?

• A) the internal audit group reports to the audit committee of the board of directors
• B) there is no segregation of duties between organization functions
• C) there are questions about the integrity of management
• D) adverse business conditions exist in the industry

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Definitions:

Basically Good

A philosophical and psychological concept suggesting that human nature is fundamentally benevolent or positive.

Minimizing

The act or strategy of reducing something, especially negative impacts or aspects, to the smallest possible amount or degree.

Greater Emphasis

Placing more importance or stress on a particular aspect or element.

Consciousness

The state of being aware of and responsive to one's surroundings, thoughts, feelings, and sensations.