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متابعة

Which of the following is responsible for establishing internal controls for a public company?

a) External Auditors

b) Internal Auditors

c) Management

d) Management and Auditors

e) None of the above

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تم إضافة السؤال من قبل Mir Mujtaba Ali , Internal Audit Manager , Confidential
تاريخ النشر: 2015/02/22
imran Noor -
من قبل imran Noor - , Audit Officer , Auditor General of Pakistan

The correct option is >>>>>>>>>>>>>>>(C)

The management is responsible for establishing internal controls.

The internal auditors are responsible for evaluating internal controls and providing guidance.

The external auditors are responsible for evaluating sufficiency of internal controls and whether they worked for the whole year or not.

Waqayan Al Waqayan
من قبل Waqayan Al Waqayan , Secretary of Sharia Supervisory Board (SSB) , Ahli United Bank (AUB)

the answer is c) Management

 

Sara Khan
من قبل Sara Khan , financial and admin assistant , Ministry Of Defence

Its Definitely Option C) Management. 

Divyesh Patel
من قبل Divyesh Patel , Assistant Professional Officer- Treasury , City Of Cape Town

Answer is option C- Management is responsible for establishing internal controls.

Abd ElRahman Mohammed Idris Mohammed
من قبل Abd ElRahman Mohammed Idris Mohammed , Internal Audit Manager , Kenana Sugar Company Limited

Option (C)   Management.

Establishing internal controls is a responsibility of Management.

chandima jayanath Bandara
من قبل chandima jayanath Bandara , Accountant , ODEL PLC

Answer (C) Management should be introduce internal control for Public Company .Because they have idea and experience about company behavior. 

مستخدم محذوف‎
من قبل مستخدم محذوف‎

Option C is the answer ..................

Mobeen Tahir
من قبل Mobeen Tahir , Credit Officer , Tawuniya Insurance

The management is responsible for estabilishing internal controls, so the option C is the right answer.

Alex Al Yazouri
من قبل Alex Al Yazouri , General Manager , Al Mushref Cooperative Society

c) Management

is in charge, responsible and accountable.

Robert Basarokudya
من قبل Robert Basarokudya , Senior Internal Auditor , City of Harare

The responsibility of establishing internal controls rest with the management

Almutaz Bakry Sidahmed
من قبل Almutaz Bakry Sidahmed , Internal Audit Manager , Banan real estate

The ultimate resposibility for establishing internal control resides first and foremost with management.

Internal and external audit provide varying degree of evaluating internal control.

Accordingly the correct answer is (C).

 

 

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