The internal auditing department can make sure it won't overlook activities presenting special hazards by: a. Talking

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The internal auditing department can make sure it won't overlook activities presenting special hazards by:

a. Talking to operating managers.

b. Programming audits of sensitive control areas.

c. Talking to the security people.

d. Consulting the controller.

e. Coordinating the program with the external auditors.

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The Practice Of Modern Internal Auditing

ISBN: 9780894130922

2nd Edition

Authors: Lawrence B Sawyer

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Question Posted: May 13, 2024 06:00 AM

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The internal auditing department can make sure it won't overlook activities presenting special hazards by: a. Talking

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The correct answer is b Programming audits of sensitive control areas By programmin...View the full answer

The Practice Of Modern Internal Auditing

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