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The following is a list of job duties or descriptions. For each item, specify whether it would be most likely to describe the duties or
The following is a list of job duties or descriptions. For each item, specify whether it would be most likely to describe the duties or responsibilities of someone working for the treasurer, the controller, or the Internal Auditing Department.
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a
Check to make sure that company risk management procedures are being followed.
b
Oversee accounts payable activities.
c
Report to the audit committee of the board of directors and to a senior executive, such as the CFO or CEO.
d
Ensure that the company's internal controls are functioning properly.
e
Issue company stock.
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