Which of the following is a significant governance issue that should be reported by the chief audit executive to the board?
A.
There is no risk management and control process, and risk management is solely the responsibility of operational managers.
B.
The organization's code of conduct is distributed to all employees each year, however, employees are not required to attest that they will operate in compliance with the code.
C.
Reconciliation of planned board meeting agendas to meeting minutes finds that one meeting was cancelled, and the agenda topics were covered at the following meeting.
D.
The review of the five-year strategic plan shows that the details of the plan have not been clearly communicated to employees throughout the organization.
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emtofid
4 months, 2 weeks ago