All audit programs should be developed to determine whether: a. Management's objectives are being met. b. The

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All audit programs should be developed to determine whether:

a. Management's objectives are being met.

b. The general ledger and subsidiary ledger are in balance.

c. There is a proper nil of ages in the audited department.

d. There is a proper rotation of personnel.

e. None of the above.

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The Practice Of Modern Internal Auditing

ISBN: 9780894130922

2nd Edition

Authors: Lawrence B Sawyer

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Question Posted: May 12, 2024 07:01 AM

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All audit programs should be developed to determine whether: a. Management's objectives are being met. b. The

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The Practice Of Modern Internal Auditing

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