During the audit of one of its organization's nuclear power plants, an internal auditing team discovered serious
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Question:
a. Present sufficient factual evidence without revealing confidential information that could be detrimental to their organization.
b. Disclose all material evidence obtained by the audit team as of the date of the audit report.
c. Report factual evidence gathered within established time and budget restraints.
d. Reveal material facts known to the audit team that could distort the report if not disclosed
Related Book For
Fraud examination
ISBN: 978-0538470841
4th edition
Authors: Steve Albrecht, Chad Albrecht, Conan Albrecht, Mark zimbelma
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