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Make use of the following information to answer the questions: The questions start here (Auditing): 13.2 SUFFICIENT INFORMATION Factual The internal auditor must base his
Make use of the following information to answer the questions:
The questions start here (Auditing):
13.2 SUFFICIENT INFORMATION Factual The internal auditor must base his assessments on factual information The auditor needs sufficient factual information to support his conclusions. Adequate The auditor needs to examine enough items to give adequate information to support his conclusions. Convincing Information should be persuasive the source of the information determines the persuasiveness thereof 14.2 METHODS OF OBTAINING INFORMATION The internal auditor must compile an information requirement's plan in which he stipulates the objective and scope of the project, what information is required and from where to obtain it. The auditor may use the following methods to obtain the information: Enquiry
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