Which of the following audit findings would have the least impact (either positive or negative) on a department's control environment?

• A.Deficiencies were found in the appropriate authorization of transactions.
• B.Many department functions are duplicated or verified by other department employees.
• C.The department manager sets and demonstrates a tone of honesty and integrity in all business dealings.
• D.The department makes long-term investment risk decisions to maximize return on investment.

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