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    Enterprise Information Systems
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    Exam 14: Enterprise System Risks and Controls
  5. Question
    Who Is Ultimately Responsible for a Company's Internal Control Structure
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Who Is Ultimately Responsible for a Company's Internal Control Structure

Question 2

Question 2

Multiple Choice

Who is ultimately responsible for a company's internal control structure?


A) The company's management
B) The company's internal auditors
C) The company's external auditors
D) The government
E) The company's stockholders

Correct Answer:

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