Which employees have an impact on the operation and effectiveness of internal controls?
A)Upper management.
B)Mid-level managers.
C)Lower-level employees.
D)All employees.

Question

Quizplus · Accepted Answer

All employees have an impact on the operation and effectiveness of internal controls. This is because each employee has a role to play in ensuring that the internal controls are followed correctly. Upper management develops and implements the controls, mid-level managers monitor compliance and adherence, and lower-level employees carry out the controls in their day-to-day activities. However, if any employee fails to follow the controls, it can lead to a breakdown in the overall system.

Which Employees Have an Impact on the Operation and Effectiveness