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    Accounting Information Systems Study Set 1
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    Exam 7: Controlling Information Systems: Introduction to Enterprise Risk Management and Internal Control
  5. Question
    Establishing a Viable Internal Control System Is Primarily the Responsibility
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Establishing a Viable Internal Control System Is Primarily the Responsibility

Question 48

Question 48

Multiple Choice

Establishing a viable internal control system is primarily the responsibility of:


A) the external auditors
B) management
C) programmers
D) government authorities

Correct Answer:

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