Which employees have an impact on the operation and effectiveness of internal controls?

Question

Quizplus · Accepted Answer

All employees have an impact on the operation and effectiveness of internal controls. Each employee is responsible for adhering to internal controls and reporting any issues or gaps in the controls to their superior. Even lower-level employees have a role to play in identifying and reporting control issues. Therefore, all employees must be trained and educated on the importance of internal controls to maintain their effectiveness.

Which Employees Have an Impact on the Operation and Effectiveness