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Sally is a receptionist for X Co., which has strict corporate policies on appropriate ue of corporate resources. The first week of August, Pam saw
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Sally is a receptionist for X Co., which has strict corporate policies on appropriate ue of corporate resources. The first week of August, Pam saw Michael, the branch manager, putting pencils, pens, erasers, paper and other supplies into his briefcase on his way out the door. This situation best reflects a weakness in which aspect of the control environment of the company?
risk management philosophy
restrict access to assets
methods of assigning authority and responsibility
integrity and ethical values
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