Accounting MCQ Accounting Chapter 7 According to the PCAOB, who is responsible for the reliability of the internal controls over financial reporting process of an entity?

According to the PCAOB, who is responsible for the reliability of the internal controls over financial reporting process of an entity?

Naim 11:07 Accounting Chapter 7

According to the PCAOB, who is responsible for the reliability of the internal controls over financial reporting process of an entity?

A. The entity's CEO and/or CFO.

B. The entity's board of directors.

C. An internal control specialist.

D. The external auditor.

Answer: The entity's CEO and/or CFO

Learn More :

If the answers is incorrect or not given, you can answer the above question in the comment box. If the answers is incorrect or not given, you can answer the above question in the comment box.

Accounting MCQ

According to the PCAOB, who is responsible for the reliability of the internal controls over financial reporting process of an entity?

According to the PCAOB, who is responsible for the reliability of the internal controls over financial reporting process of an entity?

Learn More :

Share this