Question: Who is responsible for making sure the appropriate internal controls are present within an organization? Multiple Choice Regulatory Agencies. Executive management ( e . g
Who is responsible for making sure the appropriate internal controls are present within an organization?
Multiple Choice
Regulatory Agencies.
Executive management eg CEO, CFO, etc.
Oversight Bodies eg Board of Directors, etc.
People performing and managing daytoday activities eg frontline employees, supervisors, managers, etc.
Risk functions eg Internal Audit, Compliance, ERM, etc.
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