Posted by: Pdfprep
Post Date: April 22, 2021
Which of the following are threats to the control environment?
A . Directors not producing receipts for their expenses.
B . Internal auditors not following up on internal control problems.
C . Directors ignoring unethical practices that increase sales.
D . Regularly changing procedures to comply with legislation.
E . Allowing staff to follow unwritten policies.
Answer: A,B,C
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