Question
. The elements of an effective ethical control system include all of the following EXCEPT: A) a statement of the employee's ethical responsibilities B) a
.The elements of an effective ethical control system include all of the following EXCEPT:
A) a statement of the employee's ethical responsibilities
B) a reward system for turning in those who violate the organization's ethical code.
C) a statement of the organization's values and codes of ethics.
D) an ongoing internal audit of the efficiency of the organizations ethical control system.
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Auditing Information Systems
Authors: Jack J. Champlain
2nd Edition
0471281174, 978-0471281177
