astion 4 Which of the following may indicate that an entity has a weak control yet wered environment? rked out of Flag stion There is a limited human resources budget with many staff undertaking more than... stion 5 The directors are very aware of the importance of internal controls and act to impl. TH yet wered The entity has a very bureaucratic organizational structure. rked out of o None of these Flag astion 5 The quantity of audit evidence needed by the auditor is affected by the: yet wered rked out of D Flag stion Experience of the auditor Competence of the accountant stion 6 Risk of misstatement team is conducting interviews with swer saved departmental records and practices; eff rked out of 0 Performance of the employees itions stion 8 yet wered While auditing ABC company you have found that one employee depositing less money than what was collected and the bookkeeper only recording sales for the rked out of money that was deposited. This is an example of: Flag stion Breakdown istion 9 Collusion iwer saved Which of the following is NOT a role of Audit comr rked out of Implement company's internal control system None of these Flag Istion Management override