Establishing a Viable Internal Control System Is Primarily the Responsibility

question 48

Multiple Choice

Establishing a viable internal control system is primarily the responsibility of:

• A) the external auditors
• B) management
• C) programmers
• D) government authorities

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Definitions:

Program Activities

Specific actions, events, or operations designed to fulfill the objectives of a program or initiative.

Self-Help

A strategy or support system, often involving books, groups, or online resources, that individuals use to try to solve personal problems or achieve personal growth without the direct supervision of professionals.

Remedial Model

A strategy or approach focused on correcting or improving deficiencies in knowledge, skills, or behavior.

Social Goals Model

A conceptual framework that explains how individuals’ social goals influence their behavior within a group.