An operational auditor is most likely to be concerned with whether a transaction was a. Properly approved.
Question:
An operational auditor is most likely to be concerned with whether a transaction was
a. Properly approved.
b. Properly supported with documentation.
c. Necessary.
d. Reasonable.
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Related Book For
Auditing Integrated Concepts And Procedures
ISBN: 9781260299397
5th Edition
Authors: Donald H. Taylor, G. William Glezen
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