In addition to the internal auditor, which of the following parties should be present at an exit or closing conference? 1. Audit committee members. 2. The external auditor. 3. The management responsible for the areas covered by the engagement. 4. The chief executive officer.

Question

Quizplus · Accepted Answer

The management responsible for the areas covered by the engagement should be present to discuss findings and recommendations, as they are directly involved and accountable for implementing any changes.

In Addition to the Internal Auditor, Which of the Following