auditing ending

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
the primary reason for having written formal audit reports is to

record observations and reccomended courses of action
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

333281

Card Set

auditing ending

Description

final set

Updated

2017-08-03T21:20:26Z

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