According to IIA Guidance, Which of the Following Individuals Should

question 153

Multiple Choice

According to IIA guidance, which of the following individuals should receive the final audit report on a compliance engagement for the organization's cash disbursements process?

• A) The accounts payable supervisor, accounts payable manager, and controller.
• B) The accounts payable manager, purchasing manager, and receiving manager.
• C) The accounts payable supervisor, controller, and treasurer.
• D) The accounts payable manager, chief financial officer, and audit committee.

---

Definitions:

Subreport

A report that is embedded as a component within a main report, often used to display related data or details in database reporting software.

Application Part

A modular component of an application that can be independently deployed, updated, or configured.

Template

A pre-designed layout or structure that serves as a starting point for creating a new document or project.

Linking

The act of connecting two or more objects, documents, or pieces of information, often through hyperlinks.