The Primary Responsibility to Oversee Management and Direct the Internal

question 23

Multiple Choice

The primary responsibility to oversee management and direct the internal audit and the external auditor with regard to the organization's internal controls over financial reporting and the company's internal control processes rests with the:

• A) external audit committee.
• B) independent auditors.
• C) president/CEO.
• D) board of directors and/or the audit committee if one exists.

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Definitions:

Gender Development

The process by which individuals come to understand their own gender identity and the roles, behaviors, and attributes considered appropriate in their society based on gender.

Gender Constancy

The understanding that one's gender remains constant over time and across situations.

Gender Stability

The understanding that one's gender remains the same over time and across different situations.

Gender Identity

An individual's personal sense of their own gender, which may or may not correspond to the sex assigned at birth.