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Melissa is a staff accountant for Quality Paper Company, which has strict corporate policies on ...

Melissa is a staff accountant for Quality Paper Company, which has strict corporate policies on appropriate use of corporate resources. The first week of March, Melissa saw Kent, the branch manager putting printer paper and toner into his briefcase on his way out the door. This situation best reflects a weakness in which aspect of internal environment, as discussed in the COSO Enterprise Risk Management Framework?

• Integrity and ethical values.

• Risk management philosophy.

• Restrict access to assets.

• Methods of assigning authority and responsibility.

Textbook

Accounting Information Systems

Edition: 14^th

Authors: Romney, Steinbart

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Smart ... Thanks!

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