What is the best way for an auditor to obtain evidence about the controls in relation to

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What is the best way for an auditor to obtain evidence about the controls in relation to ‘segregation of duties’?

(a) Inspect documents and records to ensure an independent check has been performed.

(b) Reperform the task.

(c) Observe personnel performing their duties.

(d) Discuss the performance of duties within the company with the internal auditor.

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Modern Auditing

ISBN: 9780471230113

1st Edition

Authors: Graham Cosserat

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Question Posted: May 05, 2024 05:01 AM

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Modern Auditing

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