When the operational auditor and the auditee reviewed the draft audit report, they found they had different
Question:
When the operational auditor and the auditee reviewed the draft audit report, they found they had different interpretations of the facts. The auditor should
a. Eliminate the item from the audit report.
b. State only the auditor's position in the report.
c. Refer the matter to the auditee's supervisor for review and resolution.
d. Report both interpretations.
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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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