Question
During an engagement to evaluate organisation's accounts payable function, an internal auditor plans to confirm balances with suppliers. What is the source of authority for
During an engagement to evaluate organisation's accounts payable function, an internal auditor plans to confirm balances with suppliers. What is the source of authority for such contacts with units outside the organisation?
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Financial And Managerial Accounting
Authors: Jerry J Weygandt, Paul D Kimmel, Jill E Mitchell
4th Edition
1119752620, 978-1119752622
