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متابعة

The primary responsibility for establishing and maintaining internal control rests with:

A. The external auditor.

B. Management.

C. The controller.

D. The treasurer.

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تم إضافة السؤال من قبل مستخدم محذوف‎
تاريخ النشر: 2015/02/25
Shamseer KM
من قبل Shamseer KM , Accounts and Admin Payroll , KBM Group

B.The Management of the company

Khurram Shaukat Memon
من قبل Khurram Shaukat Memon , Academic Research Writer , Freelance Academic Research Writer

It is managements responsibility to maintain and establish internal controls because they have been given task of managing operations.

Saifullah Shirazi
من قبل Saifullah Shirazi , Senior Accountant , Suraj Cotton Mills Limited

Option  B, rest with the Management 

sujit khairnar
من قبل sujit khairnar , Associate , StateStreet Corporation

primary responsibility to establish and maintaining internal control rest with management because management is an part of the internal control.

مستخدم محذوف‎
من قبل مستخدم محذوف‎

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.

mohamed somany
من قبل mohamed somany , Senior Accountant , MG Company for Contracting and Infrastructure

It`s  rests with Management

مستخدم محذوف‎
من قبل مستخدم محذوف‎

B. Management.

 

Management responsibility for establishing and maintaning Internal controls rest

مستخدم محذوف‎
من قبل مستخدم محذوف‎

Option B:

Management along with those charged with governance are responsible for establishing and maintaining internal controls.

BENNY MANGAN DEVASSY
من قبل BENNY MANGAN DEVASSY , SENIOR INTERNAL AUDITOR , MEZZAN HOLDING

Answer is B. The Management holds the prime responsibility of Internal control.

adeel shahzad
من قبل adeel shahzad , Accountant , Afia Insurance LLC. Dubai

the correct answer is B as the management is responsible for internal control

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

I agree with all, management responsible for estabilishing internal controls in the company. So option B is the right answer.

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