Once an observation is identified by the internal auditor, it should be: a. Documented in the working
Question:
Once an observation is identified by the internal auditor, it should be:
a. Documented in the working papers.
b. Discussed with the audit committee.
c. Included in the final audit report.
d. Scheduled for follow-up.
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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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