Question

 Who is responsible for establishing internal controls within the organization?

Answer On One Hand: Upper Management is Responsible.Senior-level executives within an organization are typically responsible for creating, implementing and maintaining internal controls. It is their job t... Read More »
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Internal Auditor's Responsibilities As They Relate to Internal Controls?

Internal auditors ensure that a company's internal controls are effective and evaluate the way a company operates. Such auditors scrutinize the financial systems and management procedures that affe... Read More »
http://www.ehow.com/list_7372690_internal-responsibilities-relate-internal-controls.html

Internal Controls Issues?

Business owners and managers are responsible for creating and implementing policies and procedures that protect the integrity of their company's information. Internal controls are specific safeguar... Read More »
http://www.ehow.com/list_6828741_internal-controls-issues.html

The Responsibility of Internal Controls?

Internal control can be defined in a number of ways depending on the objectives for implementation and the organizational structure within which it exists. However, in general terms, internal contr... Read More »
http://www.ehow.com/about_6408393_responsibility-internal-controls.html

About Internal Controls of Accounting?

Internal controls of accounting are an essential business function for a growth-oriented organization, and include the elements of risk assessment, information communications and even employees' ro... Read More »
http://www.ehow.com/about_4571081_internal-controls-accounting.html


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