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Por supuesto:

Ethics

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Pregunta:

Internal audit committee responsibilities:

Autor: some ones



Respuesta:

Determine that internal systems and controls are adequate and effective


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5 answer(s) in total

Respuesta alternativas:

Ensure that institutional policies and procedures, appropriate laws, and good practices are followed
Evaluate adequacy and reliability of information available for management decision making
Measure the organization’s compliance with its own policies and procedures
Verify existence of company assets and maintain proper safeguards over their protection