In seeking to demonstrate the support for an audit finding, and where audit objectives are not compromised,

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In seeking to demonstrate the support for an audit finding, and where audit objectives are not compromised, internal auditors may: I

a. Show their charter to the auditee.

b. Show their working papers to the auditee. J

c. Enlist the aid of an expert."

d. Present copies of relevant tab runs.

e. Bring into the meeting the person who was responsible for the defect.

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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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In seeking to demonstrate the support for an audit finding, and where audit objectives are not compromised,

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The most correct choice among the options provided is e Bring i...View the full answer

The Practice Of Modern Internal Auditing

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