Hi sir, one of the roles of the CEO in internal control is to ensure that the company has an effective internal audit. But why is this so?
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Roles of CEO
Why is the internal audit function important to the internal control system?
7y ago#21 Corporate governance rules ssy that the board is responsible for ensuring there is a good system of IC to safeguard the company's assets, ensure the business is managed in an orderly fashion and that information produced is reliable.
2 IA spends most of its time assessing and testing the operation of the IC system
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