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a. When developing a testing approach, what decisions must be made about the tests to be performed. b. From her testing, a staff internal auditor

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a. When developing a testing approach, what decisions must be made about the tests to be performed. b. From her testing, a staff internal auditor found the following possible deviations from prescribed controls and documented them in her working papers. For each of the items listed below, indicate whether there is or is not a deviation from a prescribed control. Briefly explain your answer. a. When developing a testing approach, what decisions must be made about the tests to be performed. b. From her testing, a staff internal auditor found the following possible deviations from prescribed controls and documented them in her working papers. For each of the items listed below, indicate whether there is or is not a deviation from a prescribed control. Briefly explain your

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