The following comments are to be presented in a report on the operational audit of the customer

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The following comments are to be presented in a report on the operational audit of the customer service department of a business equipment retailer.

Required

a. Identify each comment as an audit finding, a conclusion, or a statement of audit objectives.

b. For each comment that represents a conclusion, critique the effectiveness of the presentation. Is the finding sufficient to convey the nature of the finding and the needed management action?

c. What important risks has the auditor discovered?

d. How could the report be written from a risk viewpoint?

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Auditing a business risk appraoch

ISBN: 978-0324375589

6th Edition

Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston

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Question Posted: Dec 29, 2012 06:32 AM

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The following comments are to be presented in a report on the operational audit of the customer

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a The sections of a report and location of ideas could be Scope 3 Condition6 7 8912131415 Criteria2 ...View the full answer

Auditing a business risk appraoch

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