Accountıng I Deneme Sınavı Sorusu #1216388
The primary responsibility for establishing and maintaining internal control rests with
The external auditor |
The controller |
Salesman |
The treasurer |
Management |
Yanıt Açıklaması:
Management is responsible for setting up and maintaining internal control in the enterprise. The external auditor may examine internal control but is not responsible for the establishment and maintenance of the entity. The internal auditor is responsible for auditing the activities related to internal control in the enterprise. It can be said that the accountant is responsible for performing the records related to financial transactions in the enterprise. The salesman is responsible for marketing activities in the organization.
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