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Which of the following auditee-prepared documents will likely be of greatest assistance to the internal auditors in their assessment of process design adequacy? Select one:

Which of the following auditee-prepared documents will likely be of greatest assistance to the internal auditors in their assessment of process design adequacy?

Select one: a. Narrative memoranda listing key tasks for portions of the process b. Detailed flowcharts depicting the flow of the process c. Policies and procedures manual d. Organization charts

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Auditing The Ultimate Guide To Performing Internal And External Audits

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