The individuals at the International Fireplace Shoppe perform the following duties:Individual E Roles and Responsibilities:1. Role is required by the SEC2. Ensure internal controls and risk management policies function properly3. Reports to audit committeeIndividual F Roles and Responsibilities:1. Oversees internal audit function2. Oversees annual audit of financial statements by independent CPAs3. Does not manage internal audit functions on a daily basis4. Periodic meetingsIdentify individual E and individual F at International Fireplace Shoppe.
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