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establishing, reviewing, regulating, reporting internal controls

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Who are the key people that are involved in establishing, reviewing, regulating, and reporting internal controls within a company?

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This solution is about key people who have a part in internal controls within a company.

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The key people who are involved in establishing, reviewing, regulation, reporting internal control within a company are important. These individuals include everyone in management, corporate governance, and auditors. A Chief Executive Officer has full responsibility of internal control. Some other people are the executives because they set the tone for the company. The next ones in line are the Senior Managers. Those that also have some level of significance are the financial ...

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