Which of the following is responsible for setting the internal controls policies of a company?
A. Internal Auditor
B. External Auditor
C. Management
D. Employees that have been with the company for over 10 years

Management is responsible for setting the internal controls policies of a company. Internal auditors and external auditors evaluate these controls but do not set them. Experienced employees provide input but do not dictate the policies. ;

Answered by GinnyAnswer | 2025-07-08

Management is responsible for setting the internal controls policies of a company. Internal auditors evaluate these controls, while external auditors verify compliance, but they do not create policies. Experienced employees may provide insight but do not have the authority to set controls.
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Answered by Anonymous | 2025-07-31