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Directors, management, external auditors, and internal auditors all play important roles in creating proper control processes. Senior management is primarily responsible for OA. Ensuring that
Directors, management, external auditors, and internal auditors all play important roles in creating proper control processes. Senior management is primarily responsible for OA. Ensuring that external and internal auditors oversee the administration of risk management and control procedures. OB. Implementing and monitoring controls designed by the Board of Directors. OC. Reviewing the reliability and integrity of financial and operational information. D. establishing risk management and control processes. Reset Selection
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