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bernie2981 bernie2981
wrote...
Posts: 3810
9 years ago
The individuals at the International Fireplace Shoppe perform the following duties:

Individual E Roles and Responsibilities   Individual F Roles and Responsibilities
Role is required by the SEC   Oversees internal audit function
Ensure internal controls and risk management policies function properly   Oversees annual audit of financial statements by independent CPAs
Reports to audit committee   Does not manage internal audit functions on a daily basis
Also reports to CFO or CEO for administrative matters   Periodic meetings

Identify individual E and individual F at International Fireplace Shoppe.
A) CEO; CFO
B) Treasurer; Controller
C) Secretary; Receptionist
D) Management Accountant; Financial Accountant
E) Internal Audit Function; Audit Committee
Textbook 
Managerial Accounting

Managerial Accounting


Edition: 4th
Author:
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nucleinuclei
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Posts: 2158
9 years ago
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bernie2981 Author
wrote...

9 years ago
Good timing, thanks!
ky
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Yesterday
Brilliant
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2 hours ago
I appreciate what you did here, answered it right Smiling Face with Open Mouth
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