When an auditor says I have found, it means: a. He or she personally, or through

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When an auditor says "I have found, " it means:

a. He or she personally, or through assistants, observed the condition.

b. The condition is a matter of record.

c. A high-placed executive informed the auditor of the condition.

d. The condition was included in the working papers of the prior audit of the same activity.

e. None of the above.

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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 12, 2024 07:02 AM

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When an auditor says I have found, it means: a. He or she personally, or through

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The Practice Of Modern Internal Auditing

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