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实时资讯全掌握
Internal audit reports should contain the purpose, scope, and results. The audit results should contain the criteria, condition, effect, and cause of the finding. The cause can best be described as A. Reason for the difference between the expected and actual conditions. B. The risk or exposure because of the condition found. C. Resultant evaluations of the effects of the findings. D. Factual evidence that the internal auditor found. |