According to the PCAOB, who is responsible for the reliability of the internal controls over financial reporting

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According to the PCAOB, who is responsible for the reliability of the internal controls over financial reporting process of an entity?

a. The entity's CEO and/or CFO.

b. The entity's board of directors.

c. An internal control specialist.

d. The external auditor.

Related Book For answer-question

Auditing and Assurance Services

ISBN: 978-0077862343

6th edition

Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws

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Posted Date: Feb 15, 2019 09:11 AM

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According to the PCAOB, who is responsible for the reliability of the internal controls over financial reporting

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Auditing and Assurance Services

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