Which of the following would be a typical consulting engagement activity performed by the internal audit function?
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Which of the following would be a typical consulting engagement activity performed by the internal audit function?
a. Testing compliance with accounts payable policies and procedures.
b. Determining the scope of an engagement to test IT application controls.
c. Reviewing and commenting on a draft of a new ethics policy created by the company.
d. Testing the design adequacy of controls over the termination of employees.
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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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