Start learning →

Who bears overall responsibility for internal control design?

AInternal audit head
BChief executive officer
CAudit committee chair
DJunior staff members
Answer & Solution
Correct answer: B. Chief executive officer
The top manager carries overall responsibility and delegates specific control duties to senior managers.
Practise this question with Quill — CA Inter →

Keep practising Risk Assessment and Internal Control

Browse all Risk Assessment and Internal Control questions for CA Inter, or explore more Auditing topics.

Start a Risk Assessment and Internal Control lesson →
Related questions