In a corporation an internal auditor finds that the cashier is also reconciling bank statements. To which

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In a corporation an internal auditor finds that the cashier is also reconciling bank statements. To which of the following people should the matter be communicated before the auditor is justified in closing the matter without corrective action?

a. The controller.

b. The treasurer.

c. The executive vice president.

d. The president.

e. The board of directors.

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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 13, 2024 06:01 AM

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In a corporation an internal auditor finds that the cashier is also reconciling bank statements. To which

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The Practice Of Modern Internal Auditing

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