Who has primary responsibility for the monitoring component of internal control? a. The organizations independent outside auditor.

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Who has primary responsibility for the monitoring component of internal control?
a. The organization’s independent outside auditor.
b. The organization’s internal audit function.
c. The organization’s management.
d. The organization’s board of directors.

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Internal Auditing Assurance & Advisory Services

ISBN: 9780894139871

4th Edition

Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel

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