Which of the following indicates a strong internal control environment? a. The internal audit group reports to the audit committee of the board of directors. b. There is no segregation of duties...


Which of the following indicates a strong internal


control environment?


a. The internal audit group reports to the audit


committee of the board of directors.


b. There is no segregation of duties between organization functions.


c. There are questions about the integrity of


management.


d. Adverse business conditions exist in the industry.



May 26, 2022
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