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Management philosophy and operating style most likely would have a significant influence on an entity's control environment when: A. internal audit personnel have direct access
Management philosophy and operating style most likely would have a significant influence on an entity's control environment when:
A. | internal audit personnel have direct access to the board of directors and the entity's management.
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B. | the entity does not have sound personnel policies for hiring, training, and evaluating competent individuals.
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C. | accurate management job descriptions delineate specific duties.
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D. | the audit committee actively oversees the financial reporting process. |
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