The charter for an internal auditing department should indicate responsibility for: a. Reconciling bank accounts. b. Developing
Question:
The charter for an internal auditing department should indicate responsibility for:
a. Reconciling bank accounts.
b. Developing standards of control in new EDP systems.
c. Developing job descriptions in any department under review where there are no descriptions.
d. Correcting any deficient condition.
e. None of the above.
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