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42.) Which of the following is not part of the control environment of an organization? a.) Management's philosophy and operating style. b.) Organizational structure c.)
42.) Which of the following is not part of the control environment of an organization?
a.) Management's philosophy and operating style.
b.) Organizational structure
c.) organization's commitment to ethical values.
d.) All of the above are part of the control environment.
55.) Which COSO component of internal control concerns the process of identifying capturing, and exchanging information in a timely fashion to enable accomplishmenh of the organization's objectives?
a.) Control activities
b.) Information and communication
c.) monitoring
d.) conrol environment
58.) Which of the followinh is not part of management's report on internal controls?
a.) A statement that management is responsible for internal control.
b.) the framework used to evaluate internal control.
c.) an assessment of the effectiveness of the company's internal control
d.) a statement that auditors are responsible for detecting fraud.
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