The individuals at the International Fireplace Shoppe perform the following duties: Individual E Roles and...
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Accounting
The individuals at the International Fireplace Shoppe perform the following duties: Individual E Roles and Responsibilities Role is required by the SEC Ensure internal controls and risk management policies function properly Reports to audit committee Individual F Roles and Responsibilities Oversees internal audit function Oversees annual audit of financial statements by independent CPAs Does not manage internal audit functions on a daily basis Periodic meetings Also reports to CFO or CEO for administrative matters ldentify individual E and individual F at International Fireplace Shoppe. 0 A, Management Accountant; Financial Accountant O B. Treasurer, Controller C. Internal Audit Function; Audit Committee D. CEO; CFO OE. Secretary: Receptionist
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