auditing ending

  1. the chief  audit executive should ensure follow-up of prior engagement observations and recommendations
    to determine if corrective action was taken and is achieving the desired results
  2. the primary reason for having written formal audit reports is to
    record observations and reccomended courses of action
  3. which of the following statements is appropriate as a conclusion in an internal auditing final communication of the results of an engagement to evaluate the organizations branch operations
    except for the unauthorized purchas from the imprest fund the system of internal controls over branch operations appears to be working well
Author
Anonymous
ID
333281
Card Set
auditing ending
Description
final set
Updated