With respect to internal controls over financial reporting, what accounting role should be the control owner for general ledger reconciliation?
A) CFO
B) AIS
C) Controller
D) Treasurer

Question

Quizplus · Accepted Answer

The Controller is typically responsible for the general ledger reconciliation process, ensuring accuracy and integrity in financial reporting. This role involves overseeing accounting policies, internal controls, and financial reporting, making it the most appropriate choice for control ownership in this context.

With Respect to Internal Controls Over Financial Reporting, What Accounting