The internal auditors for a utility company discovered information from a file of customer complaints that suggests
Question:
The internal auditors for a utility company discovered information from a file of customer complaints that suggests an unusually large number of overcharges on monthly bills.
Required:
Identify two additional pieces of evidence the auditors might seek to verify the problem.
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Related Book For
Internal Auditing: Principles And Techniques
ISBN: 9780894131677
1st Edition
Authors: Richard L. Ratliff, W. Wallace, Walter B. Mcfarland, J. Loeboecke
Question Posted: