Question: ha 1 ai 1 0 r . 0 3 . 0 4 8 Who is responsible for establishing and maintaining the internal control system? a

ha1ai10r.03.048
Who is responsible for establishing and maintaining the internal control system?
a. the internal auditor
b. the accountant
c. the external auditor
d. management
0= Icon Key
ha1ai10r.03.048
ha1ai10r.03.048 Who is responsible for establishing and maintaining the internal control

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