An internal auditor has requested the organizational chart in order to evaluate the control environment of an organization. Which of the following is a disadvantage of using the organizational chart?

Question

Options

• AThe organizational chart shows only formal relationships.
• BThe organizational chart shows only the line of authority.
• CThe organizational chart shows only the senior management positions.
• DThe organizational chart is irrelevant when testing the control environment.

• A
  82% (14)
• B
  12% (2)
• D
  6% (1)

Explanation

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