Who Is Responsible for the Design and Operation of ICFR

question 36

Multiple Choice

Who is responsible for the design and operation of ICFR?

• A) The auditor.
• B) The company's management.
• C) Both a and b
• D) None of the above.

---

Definitions:

UPS

A global package delivery and supply chain management company.

Marketing Channel Management

Also called supply chain management; refers to a set of approaches and techniques firms employ to efficiently and effectively integrate their suppliers.

Supply Chain Management

The oversight of materials, information, and finances as they move from supplier to manufacturer to wholesaler to retailer to consumer.

Behind The Scenes

Actions, processes, or operations that occur out of public view, often in preparation or support of a main activity, product, or event.