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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
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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
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