A formal engagement communication must: a. Provide an opportunity for the auditee to respond. b. Document the

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A formal engagement communication must:
a. Provide an opportunity for the auditee to respond.
b. Document the corrective actions required of senior management.
c. Provide a formal means by which the independent outside auditor assesses potential reliance on the internal audit function.
d. Report significant observations.

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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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