أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
A. The external auditor.
B. Management.
C. The controller.
D. The treasurer.
B.The Management of the company
It is managements responsibility to maintain and establish internal controls because they have been given task of managing operations.
Option B, rest with the Management
primary responsibility to establish and maintaining internal control rest with management because management is an part of the internal control.
The responsibility of everyone's control part of the work covers all disciplines
At work
The department is important in the first place
B. Management.
It`s rests with Management
B. Management.
Management responsibility for establishing and maintaning Internal controls rest
Option B:
Management along with those charged with governance are responsible for establishing and maintaining internal controls.
Answer is B. The Management holds the prime responsibility of Internal control.
the correct answer is B as the management is responsible for internal control
I agree with all, management responsible for estabilishing internal controls in the company. So option B is the right answer.