Question
A follow-up review found that a significant internal control weakness had not been corrected. The CAE discussed this matter with senior management and was informed
A follow-up review found that a significant internal control weakness had not been corrected. The CAE discussed this matter with senior management and was informed of management's willingness to accept the risk. The CAE should:
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Internal Auditing Assurance & Advisory Services
Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel
4th Edition
0894139878, 978-0894139871
