Question: Factors relating to the internal control environment that the auditor needs to consider when assessing control risk for purchase, payment and payroll transactions include all

Factors relating to the internal control environment that the auditor needs to consider when assessing control risk for purchase, payment and payroll transactions include all of theseexcept:

a. integrity and ethical values.

b. assignment of authority and responsibility.

c. design of substantive procedures.

d. management's commitment to competence.

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