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Which of the following statements is true regarding organizational culture and an audit of the control environment?

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(@ozolinsezequiel)
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Which of the following statements is true regarding organizational culture and an audit of the control environment?

  • A . For multinational organizations it is important to ensure that the organizational culture is consistent at all locations
    B. Because the chief audit executive (CAE) is part of the organizational culture, external auditors should be engaged to evaluate the control environment
    C. If there are unresolved scope restrictions, the CAE should consider whether to pursue the audit and note the scope restrictions in the audit report
    D. Because it will create a conflict of interest relating to the control environment, senior management should not be consulted during the audit

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Suggested Answer: C
 
Posted : 29/01/2023 12:19 am

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