An internal auditor plans to conduct an audit of the adequacy of controls over investments in new
Question:
An internal auditor plans to conduct an audit of the adequacy of controls over investments in new financial instruments. Which of the following would not be required as part of such an engagement? a. Determine whether policies exist that describe the risks the treasurer may take and the types of instruments in which the treasurer may invest. b. Determine the extent of management oversight over investments in sophisticated instruments. c. Determine whether the treasurer is getting higher or lower rates of return on investments than treasurers in comparable organizations. d. Determine the nature of monitoring activities related to the investment portfolio.
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The correct answer is c Determine whether the treasurer is getting higher or lower rates of return on investments than treasurers in comparable organi...View the full answer
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Mark Odhiambo Odero
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