Which of the following is not one of the evaluations of the control environment of an organization?

A. Whether management's philosophy and operating style promote effective internal control over financial reporting
B. Whether sound integrity and ethical values, particularly of top management, are developed and understood
C. Whether the Board or audit committee understands and exercises oversight responsibility over financial reporting and internal control
D. Whether the company has an anonymous hot line


D. Whether the company has an anonymous hot line

Business

You might also like to view...

Beth Williams works for a marketing research company in Chicago. Her current research involves finding the market potential for a client's new line of sports apparel. Given her objective, which of the following types of research is the most suitable for Beth?

A) causal research B) constructive research C) statistical research D) descriptive research E) exploratory research

Business

Mortgage contracts give the lender the right to be paid from the cash proceeds of the sale of a borrower's assets identified in the mortgage if the borrower fails to make the required payments.

Answer the following statement true (T) or false (F)

Business

The ______ is often responsible for organizational development throughout an organization while the ______ is responsible for implementing an organizational change effort.

a. change agent; human resources management department b. human resources management department; change agent c. change agent; process consultant d. process consultant; human recourses management department

Business

Answer the following statements true (T) or false (F)

1. A union's best chance of winning a union representation election is when the bargaining unit is relatively small and homogenous. 2. Fewer than 70 percent of all petitions for election filed with the NLRB actually result in a representation election. 3. Under the NLRA, someone is defined as a "supervisor" by the amount of money they make. 4. Supervisors are excluded from the National Labor Relations Act and therefore cannot legally form unions. 5. Union elections usually take place at the employees' work site.

Business