AGA Exam CGFM Topic 4 Question 20 Discussion

Actual exam question for AGA's CGFM exam

Question #: 20
Topic #: 4

[All CGFM Questions]

Who holds primary responsibility for establishing internal controls?

Accountants

Binternal auditors

Cmanagement

Daudit committee

Show Suggested Answer

Suggested Answer: D

by Joni at Nov 19, 2022, 06:57 PM

Limited Time Offer

25%

Off

Contribute your Thoughts:

Submit Cancel

3 days ago

But doesn't the audit committee also play a role in overseeing internal controls?

upvoted 0 times

...

7 days ago

I agree with Elza, management is in charge of establishing internal controls.

upvoted 0 times

...

9 days ago

I think management holds primary responsibility.

upvoted 0 times

...