What responsibilities do the following groups of people have regarding internal control? Management. The board
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What responsibilities do the following groups of people have regarding internal control?
■ Management.
■ The board of directors.
■ Internal auditors.
■ Others in the organization.
■ The independent outside auditor.
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Related Book For
Internal Auditing Assurance & Advisory Services
ISBN: 9780894139871
4th Edition
Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel
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