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    Financial Accounting Study Set 29
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    Exam 4: Internal Control and Cash
  5. Question
    The Company's Has the Primary Responsibility for Establishing and Maintaining
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The Company's Has the Primary Responsibility for Establishing and Maintaining

Question 19

Question 19

Multiple Choice

The company's has the primary responsibility for establishing and maintaining a company's system of internal control.


A) stockholders
B) internal auditors
C) external auditors
D) top management

Correct Answer:

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