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. The entity responsible for the adoption of the system of internal controls in the company's contribution is: -

<p style="text-align:left;"><span><span>A -</span> <span>Board of Directors</span></span></p> <p style="text-align:left;"><span><span>B</span> <span>-</span> <span>the general shareholders</span></span></p> <p style="text-align:left;"><span><span>C</span> <span>-</span> <span>senior management</span></span></p> <p style="text-align:left;"><span><span>D</span> <span>-</span> <span>Internal Audit</span></span></p>

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Question ajoutée par Utilisateur supprimé
Date de publication: 2014/10/08
Asif Amim
par Asif Amim , Accountant , mobilink

 B.O.D

Salah Othman Yousef Alshambaati
par Salah Othman Yousef Alshambaati , مدير ادارة الحسابات , شركة انفال الجديدة للتجارة والمقاولات

A - Board of Directors

YUSSIF MOHAMMED GHANI
par YUSSIF MOHAMMED GHANI , Senior Auditor , Audit Service

Internal Audit

Mohammed Salim Allana
par Mohammed Salim Allana , Compliance and Assurance Manager , United Arab Bank

A- Board of Directors have to adopt and implement the effective Internal Control System in an organisation to ensure strong control measures are in place to avoid any regulatory and financial breach.

ARUN VALIYA PARAMBATH
par ARUN VALIYA PARAMBATH , Asst Internal Auditor , Masskar Group of Companies

C

Sara Naeem
par Sara Naeem , Trainee Finance officer , Wah Brass Mill

A

Almutaz Bakry Sidahmed
par Almutaz Bakry Sidahmed , Internal Audit Manager , Banan real estate

The BODs answer A

Abdul Wahab
par Abdul Wahab , Credit Controller , Takween Advanced Industries

Board

Malik Khalid Mahmood
par Malik Khalid Mahmood , Regional Finance Manager , Leosons International FZ LLC

Board of Directors and Senior Management

manaf almas
par manaf almas , Auditor , DAR AL NUZUM PUBLIC ACCOUNTANTS

BOD are responsible for adopting strong internal control system in the organization

georgei assi
par georgei assi , مدير حسابات , المجموعة السورية

Answer a correct answer

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