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Who is responsible for establishing a private company's internal control?
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Who is responsible for establishing a private company's internal control?
Who is responsible for establishing a private company's internal control?
▸ senior management
▸ internal auditors
▸ FASB
▸ audit committee
Textbook
Auditing and Assurance Services
Edition:
17
th
Authors:
Arens, Elder, Beasley, Hogan
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