Which of the following audit findings would have the least impact (either positive or negative) on a department's control environment?
Which of the following audit findings would have the least impact (either positive or negative) on a department's control environment?
The department making long-term investment risk decisions to maximize return on investment would have the least impact on the control environment of the department. This activity is primarily focused on financial outcomes and is not directly related to the control environment attributes such as integrity, oversight, and verification processes. The other options directly affect how the department operates and safeguards its processes, which are crucial elements of the control environment.
what about C