Deficiency findings are reportable only if they are: I a. Documented by evidence which is sufficient, competent,

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Deficiency findings are reportable only if they are: I

a. Documented by evidence which is sufficient, competent, and irrelevant.

b. Supported by sound audit opinions i.

c. Buttressed by leads gained during the preliminary survey.

d. Capable of being given a dollar value.

e. None of the above.

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The Practice Of Modern Internal Auditing

ISBN: 9780894130922

2nd Edition

Authors: Lawrence B Sawyer

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Question Posted: May 12, 2024 07:02 AM

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Deficiency findings are reportable only if they are: I a. Documented by evidence which is sufficient, competent,

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The Practice Of Modern Internal Auditing

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