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Author Question: Who is responsible for establishing a private company's internal control? (Read 53 times)

ddddddddddeeee4444

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on: Aug 21, 2022

Question 1

Which of the following parties provides an assessment of the effectiveness of internal control over financial reporting for public companies?
◦
Management Financial statement auditors
YesYes

◦
Management Financial statement auditors
NoNo

◦
Management Financial statement auditors
YesNo

◦
Management Financial statement auditors
NoYes


Question 2

Who is responsible for establishing a private company's internal control?
◦ senior management
◦ internal auditors
◦ FASB
◦ audit committee
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by ddddddddddeeee4444 on Aug 21, 2022

dianagarcia

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Reply #1 on: Aug 21, 2022
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ddddddddddeeee4444

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Reply 2 on: Aug 21, 2022
Thanks for the timely response, appreciate it

ashely1112

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Reply 3 on: Yesterday
Wow, this really help

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