Sims Flashcards
1
Q
Who does the Company’s Director of Internal Audit report to Functionality and administratively
A
F- Audit Committee and A- CFO
2
Q
Who Approves the Company’s Incentive Compensation Plan?
Who do they report to?
How Often?
A
Annual, Compensation Steering Committee that reports to the Board of Directors.
3
Q
What control makes sure output is accurate and made available to authorized users?
A
Output controls
