With regard to corrective action on audit results, which of the following is not theinternal auditor’s responsibility?(1) Soliciting auditees’ suggestions for corrective actions.(2) Recommending possible alternative corrective actions.(3) Directing the corrective actions.(4) Determining that the corrective actions are responsive to the audit results.(5) Evaluating new policy statements to determine whether they address the unsatisfactory conditions disclosed in the audit results.
With regard to corrective action on audit results, which of the following is not theinternal auditor’s responsibility?(1) Soliciting auditees’ suggestions for corrective actions.(2) Recommending possible alternative corrective actions.(3) Directing the corrective actions.(4) Determining that the corrective actions are responsive to the audit results.(5) Evaluating new policy statements to determine whether they address the unsatisfactory conditions disclosed in the audit results.
Chapter2: Audits Of High-risk Accounts
Section2.3: Take-two Interactive Software, Inc.
Problem 3Q
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With regard to corrective action on audit results, which of the following is not the
internal auditor’s responsibility?
(1) Soliciting auditees’ suggestions for corrective actions.
(2) Recommending possible alternative corrective actions.
(3) Directing the corrective actions.
(4) Determining that the corrective actions are responsive to the audit results.
(5) Evaluating new policy statements to determine whether they address the unsatisfactory conditions disclosed in the audit results.
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