According to the PCAOB, Who Is Responsible for the Reliability

question 59

Multiple Choice

According to the PCAOB, who is responsible for the reliability of the internal controls over financial reporting process of an entity?

• A)The entity's CEO and/or CFO.
• B)The entity's board of directors.
• C)An internal control specialist.
• D)The external auditor.

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Definitions:

Social Forces

The societal factors that influence and shape individuals' behaviors, beliefs, and attitudes, including culture, norms, and social structures.

Marketing Strategy

A long-term plan designed to promote products or services and achieve specific marketing objectives by understanding customer needs and creating a sustainable competitive advantage.

Environmental Force

External factors, such as social, economic, technological, competitive, and regulatory conditions, that influence an organization’s operations and outcomes.

Personalized Marketing

A marketing strategy where promotional messages are tailored to individual consumers based on their preferences and behaviors.