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What is responsible for designating the assessable units (and assessable unit managers) within the organization?

What is responsible for designating the assessable units (and assessable unit managers) within the organization?<br/>

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Asked by Vjohn, Last updated: Nov 09, 2024

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2 Answers

John Adney

John Adney

John Adney
John Adney

Answered Feb 07, 2017

An internal control evaluation plan is optional.
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John Smith

John Smith

John Smith
John Smith

Answered Jan 04, 2017

Head of the reporting organization
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