Which of the following auditee-prepared documents will likely be of greatest assistance to the internal auditors in
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Which of the following auditee-prepared documents will likely be of greatest assistance to the internal auditors in their assessment of process design adequacy?
a. Policies and procedures manual.
b. Organization charts and job descriptions.
c. Detailed flowcharts depicting the flow of the process.
d. Narrative memoranda listing key tasks for portions of the process.
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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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