The following question deal with internal auditing. Choose the best response and explain your answer: The manager internal auditor's responsibility for assessing and reporting on control and risk management processes included:
The following question deal with internal auditing. Choose the best response and explain your answer: The manager internal auditor's responsibility for assessing and reporting on control and risk management processes included:
Chapter1: Taking Risks And Making Profits Within The Dynamic Business Environment
Section: Chapter Questions
Problem 1CE
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The following question deal with internal auditing. Choose the best response and explain your answer: The manager internal auditor's responsibility for assessing and reporting on control and risk management processes included:
a. Overseeing the establishment of internal control processes.
b. Maintaining the enterprise risk management policies and procedures
c. Communicating to senior management and the board judgments about control and risk management.
d. Arriving at a single assessment based on the work of the internal audit department.
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