According to IIA guidance, which of the following is ultimately responsible for seeing that the internal control system of an organization’s social responsibility program is effective?
According to IIA guidance, senior management is ultimately responsible for ensuring that the internal control system of an organization’s social responsibility program is effective. This responsibility stems from management ' s role in establishing and maintaining a system of internal controls that supports the achievement of organizational objectives, including those related to social responsibility.
IIA ' s guidance on governance, which places responsibility for the effectiveness of internal controls primarily on senior management.
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