A Document That Details What the Auditor Will Do to Gather

question 56

Multiple Choice

A document that details what the auditor will do to gather sufficient, appropriate evidence is the:

• A) audit strategy.
• B) audit program.
• C) audit procedure.
• D) audit risk model.

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Definitions:

Large Organisations

Large organisations are entities characterized by a vast scope of operations, numerous employees, and a wide geographic presence, typically requiring complex management structures.

Vertically Integrate

A strategy where a company expands its operations into different steps on the same production path, such as when a manufacturer owns its supplier and/or distributor.

Innovation Group

A team focused on developing and implementing new ideas, processes, or products within an organization.

Organisational Subunit

A smaller, specialized division within an organization designed to carry out specific tasks or functions.