To follow up, which of the following is the most appropriate action for the internal auditor to take?

An internal auditor submitted a report containing recommendations for management to enhance internal controls related to investments.

To follow up, which of the following is the most appropriate action for the internal auditor to take?
A . Observe corrective measures.
B . Seek a management assurance declaration.
C . Follow up during the next scheduled audit.
D . Conduct appropriate testing to verify management responses.

Answer: D

Subscribe
Notify of
guest
0 Comments
Inline Feedbacks
View all comments