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    Certification
  3. Study Set
    Association Of international Certified Professional Accountants (AICPA)
  4. Exam
    Exam 1: CPA Auditing and Attestation Exam
  5. Question
    The Responsibility to Establish, Maintain and Monitor Internal Controls Is
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The Responsibility to Establish, Maintain and Monitor Internal Controls Is

Question 42

Question 42

Multiple Choice

The responsibility to establish, maintain and monitor internal controls is that of the entity's:


A) Accounting department.
B) Internal auditor.
C) Management.
D) External auditor.

Correct Answer:

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