According to the PCAOB, who is responsible for the reliability of the internal controls over financial reporting
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Question:
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
Auditing and Assurance Services
ISBN: 978-0077862343
6th edition
Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws
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