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A Draft Internal Audit Report That Cites Deficient Conditions Generally

Question 467

Multiple Choice

A draft internal audit report that cites deficient conditions generally should be reviewed with which of the following groups? 1. The client manager and her superior. 2. Anyone who may object to the report's validity. 3. Anyone required to take action. 4. The same individuals who receive the final report.


A) 1 only
B) 1 and 2 only
C) 1, 2, and 3
D) 1, 2, and 4

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