Internal auditors often prepare process maps and reference portions of these maps to narrative descriptions of certain
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Internal auditors often prepare process maps and reference portions of these maps to narrative descriptions of certain activities. This is an appropriate procedure to:
a. Determine the ability of the activities to produce reliable information.
b. Obtain the understanding necessary to test the process.
c. Document that the process meets internal audit standards.
d. Determine whether the process meets established management objectives.
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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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