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B. Refer to the IA Workpaper Attachment A, Audit Index, section A- Report. 5. Assume your Internal Audit department wanted to follow the DOE Audit
B. Refer to the IA Workpaper Attachment A, Audit Index, section A- Report. 5. Assume your Internal Audit department wanted to follow the DOE Audit Manual guidance on Assuring a Quality Report. a. Question: Do you believe the Audit Index, Report section should include a line item for either an Audit Report Checklist or Report Reference Sheet? Explain your answer. b. Answer: (As you type the table will expand to accommodate your answer.
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