Identify the five tasks associated with the Internal Control Phase of an Audit. A. Compile Systems Documentation,

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Question:

Identify the five tasks associated with the Internal Control Phase of an Audit.

A. Compile Systems Documentation, Compile Process Documentation, Coordinate Systems Compliance Testing, Fulfill Ad Hoc Internal control requests and Coordinate Intra departmental Internal control review.

B. Conduct Interviews of all Key Personnel to ensure Organizational Duties and Responsibilities are Independent, Coordinate Systems Compliance Testing, Fulfill AdHoc Internal control requests and Coordinate Intra Departmental Internal control review.

C. Compile Systems Documentation, Compile Process Documentation, Coordinate Systems Compliance Testing, Fulfill Ad Hoc Internal control requests only.

D. Conduct Interviews of all Key Personnel to ensure Organizational Duties and Responsibilities are Independent, Compile Systems Documentation, Coordinate Systems Compliance Testing, Fulfill Ad Hoc Internal control requests and Coordinate Intra Departmental Internal control review