Which of the following companies is most likely to have major internal control process issues?
|A.||We don’t rely on our auditors to find weaknesses in our internal control process. We make it a management responsibility at all levels.” —CEO, large retailer|
|B.||Some managers might let questionable travel expense reimbursements slip by without asking for complete backup verification. In this company we don’t tolerate any attempts to misuse shareholder funds.” —CEO, large marketing firm|
|C.||We’re growing so fast I don’t have time to worry about details. Neither does my staff.” —CEO, small high-tech firm|
|D.||We use a lot of gold in our printed circuit boards. We have to be sure we don’t tempt employees to steal it.” —CEO, electronics manufacturer|
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