
微信扫一扫
实时资讯全掌握
An internal auditor has just completed an engagement and is in the process of preparing the final engagement communication. The observations in the final engagement communication should include
A. Pertinent factual statements concerning the control weaknesses uncovered during the course of the engagement. B. Statements of both fact and opinion developed during the course of the engagement. C. Statements concerning potential future events that may be helpful to the engagement client. D. Statements of opinion about the cause of an observation.
|