The CEO of Howard Company does not abide by the internal controls that are in place in
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Question:
The CEO of Howard Company does not abide by the internal controls that are in place in the company. He does not adhere to several corporate policies and frequently overrides controls related to separation of duties. He openly dismisses the corporate code of conduct. Communication of his disregard for corporate policies affects which component of internal control
a). Control Environment.
b). Risk Assessment.
c). Monitoring of Controls.
d). Information System.
Related Book For
Accounting Information Systems basic concepts and current issues
ISBN: 978-0078025334
3rd edition
Authors: Robert Hurt
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