Which of the following statements is the most appropriate example of the internal audit activity exercising due professional care during an audit of the payroll department?
Which of the following statements is the most appropriate example of the internal audit activity exercising due professional care during an audit of the payroll department?
Exercising due professional care involves internal auditors reviewing their own work and making sure it meets standards. Asking the organization’s risk manager to determine whether the degree of work planned is sufficient shows a commitment to thoroughness and external validation, ensuring payroll payments are complete and accurate.
A more comprehensive