【简答题】An inventory system in which the business does not keep a continuous record of the inventory on hand. Instead, at the end of the period, the business makes a physical count of the inventory on hand an...
【单选题】85 Tirrol Co's internal audit department is going to assist with the statutory audit. The chief internal auditor will provide you with documentation on the computerised inventory systems at Tirrol Co....
A.
Whether the work was properly planned, performed, supervised, reviewed and documented
B.
Whether there are any significant threats to the objectivity of the internal auditor
C.
Whether sufficient appropriate evidence was obtained to allow the internal auditors to draw reasonable conclusions
D.
Whether the conclusions reached are appropriate in the circumstances and the reports prepared are consistent with the results of the work done