Who has the final responsibility for the integrity of an SEC registrants internal controls: its audit committee,

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Who has the final responsibility for the integrity of an SEC registrant’s internal controls: its audit committee, its management team, or its independent auditors? Explain.

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Contemporary Auditing

ISBN: 978-1285066608

8th edition

Authors: Michael C. Knapp

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Question Posted: Oct 02, 2014 07:42 AM

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Who has the final responsibility for the integrity of an SEC registrants internal controls: its audit committee,

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Contemporary Auditing

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