What should an internal auditor do if documents pertinent to tests of controls are missing?
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What should an internal auditor do if documents pertinent to tests of controls are missing?
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If documents pertinent to tests of controls are missing during an internal audit the auditor should follow these steps Document the Issue Record the f...View the full answer
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Related Book For
Internal Auditing Assurance & Advisory Services
ISBN: 9780894139871
4th Edition
Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel
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