Financial reports generated in the general ledger and financial reporting cycle is used by:

Select one:

a.investors.

b.external regulators.

c.managers within the organisation.

d.all of the options are correct.

Which of the following must be involved in each stage of system development to ensure that reports at the end of each major phase are reviewed and signed off so that the next phase can commence?

Select one:

a.Executives.

b.Internal auditors.

c.Steering committee.

d.All of the options are correct.

The audit program is essentially a/an:

Select one:

a.computerised auditing program that is used to audit a system.

b.auditing product provided by an auditing firm.

c.checklist of all the tests and other procedures that the auditor intends to carry out.

d.None of the options are correct.