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متابعة

The primary responsibility for establishing and maintaining internal control rests with:

A. The external auditor.

B. Management.

C. The controller.

D. The treasurer.

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تم إضافة السؤال من قبل مستخدم محذوف‎
تاريخ النشر: 2015/02/25
Shamseer KM
من قبل Shamseer KM , HR Payroll Officer , Al Darwish Engineering W.L.L

B.The Management of the company

Khurram Shaukat Memon
من قبل Khurram Shaukat Memon , Academic Research Writer , Freelance Academic Research Writer

It is managements responsibility to maintain and establish internal controls because they have been given task of managing operations.

Saifullah Shirazi
من قبل Saifullah Shirazi , Senior Accountant , Suraj Cotton Mills Limited

Option  B, rest with the Management 

sujit khairnar
من قبل sujit khairnar , Associate , StateStreet Corporation

primary responsibility to establish and maintaining internal control rest with management because management is an part of the internal control.

The responsibility of everyone's control part of the work covers all disciplines

At work

The department is important in the first place

 

 

B. Management.

mohamed somany
من قبل mohamed somany , Senior Accountant , MG Company for Contracting and Infrastructure

It`s  rests with Management

B. Management.

 

Management responsibility for establishing and maintaning Internal controls rest

Option B:

Management along with those charged with governance are responsible for establishing and maintaining internal controls.

BENNY MANGAN DEVASSY
من قبل BENNY MANGAN DEVASSY , SENIOR INTERNAL AUDITOR , MEZZAN HOLDING

Answer is B. The Management holds the prime responsibility of Internal control.

adeel shahzad
من قبل adeel shahzad , Accountant , Afia Insurance LLC. Dubai

the correct answer is B as the management is responsible for internal control

Mobeen Tahir
من قبل Mobeen Tahir , Credit Officer , Tawuniya Insurance

I agree with all, management responsible for estabilishing internal controls in the company. So option B is the right answer.

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