ACC 546 help A Guide to career/uophelp.com ACC 546 help A Guide to career/uophelp.com | Page 11

Commitment to Integrity and Ethical Values
Board of Directors Demonstrates Independence and Appropriate
Oversight
Management’s Philosophy and Operating Style
Management Establishes Structure and Reporting Lines to Achieve
Objectives
Financial Reporting Competencies
The Organization Holds Individuals Accountable to Their Internal
Control Responsibility
Evaluation of Simply Steam, Co. as to demonstrating a commitment to
attract, develop, and retain competent individuals
Overall evaluation of the Control Environment
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ACC 546 Case 7.1 Anne Aylor Inc
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ACC 546 Case 7.1 Anne Aylor, Inc.