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The primary responsibility for establishing and maintaining internal control rests with А The controller В. The internal auditor С The treasurer D Management
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20 votes
20 votes
The primary responsibility for establishing and maintaining internal control rests with

А
The controller
В.
The internal auditor
С
The treasurer
D
Management

User Fazil Abdulkhadar
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2 Answers

22 votes
22 votes
A controller b authorities
User Amirbar
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2.8k points
21 votes
21 votes

Answer:

D

Step-by-step explanation:

Management is responsible for establishing and maintaining internal control to achieve the objectives of effective and efficient operations, reliable financial reporting, and compliance with applicable laws and regulations.

User Creichen
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