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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

2 Answers

3 votes
A controller b authorities
User Gpupo
by
8.2k points
4 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 Brownegg
by
7.3k points
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