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    Accounting Information Systems Study Set 17
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    Exam 3: Ethics,fraud,and Internal Control
  5. Question
    Who Is Responsible for Establishing and Maintaining the Internal Control
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Who Is Responsible for Establishing and Maintaining the Internal Control

Question 65

Question 65

Multiple Choice

Who is responsible for establishing and maintaining the internal control system?


A) the internal auditor
B) the accountant
C) management
D) the external auditor

Correct Answer:

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