Question: Classify the information ( 1 to 5 ) according to the source of evidence. 1 . An internal auditor observes one of the weekly draws
Classify the information to according to the source of evidence.
An internal auditor observes one of the weekly draws for football event tickets. Blank
Oral evidence.
An internal auditor reviews a signed copy of the report that lists the names of the winners, the list is compiled by the marketing clerk. Blank
Documentary evidence.
An internal auditor interviews the manager to determine whether the goods received notes are received from the supplier as acknowledgement of receipt of football kits delivered. Blank
Oral evidence.
An internal auditor examines a photocopy of the inventory list that will be used during the inventory count from the warehouse manager. Blank
Physical evidence.
An internal auditor reconciles the number on the winning tickets against the list of the winners. Blank
Evidence generated by the internal auditor.
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