Which of the Following Is Normally Documented in the Working

question 74

Multiple Choice

Which of the following is normally documented in the working papers prepared during an operational audit?

• A) the recommendations.
• B) the work scheduled.
• C) the expected results.
• D) the final feedback.
• E) the comments of the auditee.

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Definitions:

Confidentiality

The obligation to protect sensitive information from unauthorized access or disclosure, ensuring privacy and security.

Competence

The ability or skill of an individual or organization to effectively perform or carry out a particular task or role.

Basic Information System

A foundational structure that collects, stores, manages, and distributes information for the purpose of improving decision-making and coordination.

External Users

Individuals or entities outside of an organization who are interested in its financial information, such as investors, creditors, and analysts.