Multiple Choice
Who is responsible to identify and assess the risks and then manage and mitigate those risks by the implementation of a strong system of internal control?
A) management
B) external auditors
C) internal auditors
D) shareholders
Correct Answer:
Verified
Correct Answer:
Verified
Related Questions
Q40: To comply with auditing standards,the auditor need
Q41: FiddleWare Limited uses a purchased software package
Q42: Define a system of internal control.How does
Q43: The Sarbanes Oxley Act has had consequences
Q44: HomeTown Tanning Company is the largest leather
Q46: Which is one aspect of management's assessment
Q47: An act of two or more employees
Q48: An essential characteristic of the persons performing
Q49: You,a PA,have been assigned as the in-charge
Q50: Which of the following best describes the