The correct answer is: 1 and 3 only
The board is responsible for a company’s internal control. The establishment of an internal audit function is one of the practical ways in which the board can meet its responsibility to monitor and review internal controls. However, as with all key decisions, costs versus benefits will be assessed too.
The directors are responsible for the prevention and detection of fraud. Whilst the internal audit function may assist the directors in this, the directors retain the ultimate responsibility.
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