Departmental reports prepared for Senior Management e.g : a balanced scorecard or KPI dashboard - are often
Fantastic news! We've Found the answer you've been seeking!
Question:
Departmental reports prepared for Senior Management e.g : a balanced scorecard or KPI dashboard - are often useful sources of information to an internal auditor because they can reveal all of the following except :
1) where management think it should be implemented corrective actions
2)the magnitude (impact x probability) of residual risks
3) significant processes or projects, from management's perspective
4)Maturity of governance process
Related Book For
Auditing and Assurance services an integrated approach
ISBN: 978-0132575959
14th Edition
Authors: Alvin a. arens, Randal j. elder, Mark s. Beasley
Posted Date: