Question: Management philosophy and operating style most likely would have a significant influence on an entitys control environment when a. The internal auditor reports directly to

Management philosophy and operating style most likely would have a significant influence on an entity’s control environment when

a. The internal auditor reports directly to management.

b. Management is dominated by one individual.

c. Accurate management job descriptions delineate specific duties.

d. The audit committee actively oversees the financial reporting process.

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