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eFishie eFishie
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6 years ago
The board of directors is essential for effective corporate governance because it has ultimate responsibility to
A) make sure management implements proper internal control and financial reporting processes.
B) assist management in the preparation of the financial statements.
C) test internal controls and ensure they are working properly.
D) provide a report to the auditor confirming that internal controls are working properly.
Textbook 
Auditing: The Art and Science of Assurance Engagements, Canadian Edition

Auditing: The Art and Science of Assurance Engagements, Canadian Edition


Edition: 12th
Authors:
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victroxvictrox
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6 years ago
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