Question: What is tone at the top Corporate culture
What is “tone at the top”? “Corporate culture”?
Answer to relevant QuestionsWhat aspects of management’s philosophy and operating style may affect ICFR and financial reporting?Why can accomplishing good segregation of duties be difficult in some IT environments?What do the following assertions mean?What is a likely source of misstatement, and why does the auditor care about likely sources of misstatement?What controls over the physical IT facility are considered ITGC?
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