a one-person audit function may not require extensive formal documentation such as a comprehensive policy and procedure manual or a technical audit manual. However, a memorandum stating the key policies and procedures that guide the audit function would be necessary to ensure clarity and consistency in the internal audit processes, especially when it comes to governance, methodology, and reporting.
I guess the answer is wrong , Comprehensive IA manual is considered for large IA
upvoted 1 times
...
Log in to ExamTopics
Sign in:
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.
Upvoting a comment with a selected answer will also increase the vote count towards that answer by one.
So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.
emtofid
5 months, 3 weeks agohshokry
9 months, 1 week ago