The control environment: a. Sets the tone of an entity with respect to internal control and influences
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The control environment:
a. Sets the tone of an entity with respect to internal control and influences the control consciousness of its people.
b. Is focused on how the entity addresses information technology risks.
c. Only applies to public companies.
d. Directly addresses adequacy of segregation of duties.
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Related Book For
Auditing A Practical Approach with Data Analytics
ISBN: 978-1119401742
1st edition
Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton
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