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Accounting Information Systems 7th Edition by Cynthia Heagy,Constance Lehmann
النسخة 7الرقم المعياري الدولي: 978-1111219512Accounting Information Systems 7th Edition by Cynthia Heagy,Constance Lehmann
النسخة 7الرقم المعياري الدولي: 978-1111219512 تمرين 5
Who is ultimately responsible for the implementation of cost-effective internal control?
a. The director of internal auditing
b. The chief executive officer
c. The information systems audit manager
d. The audit and control group in the information systems department
[CIA adapted]
a. The director of internal auditing
b. The chief executive officer
c. The information systems audit manager
d. The audit and control group in the information systems department
[CIA adapted]
التوضيح
موثّق
موثّق
b. The chief executive officer.
The chi...
Accounting Information Systems 7th Edition by Cynthia Heagy,Constance Lehmann
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