According to IIA guidance, which of the following individuals should receive the final audit report on a compliance engagement for the organization's cash disbursements process?
A.
The accounts payable supervisor, accounts payable manager, and controller.
B.
The accounts payable manager, purchasing manager, and receiving manager.
C.
The accounts payable supervisor, controller, and treasurer.
D.
The accounts payable manager, chief financial officer, and audit committee.
Option D best aligns with IIA guidance by ensuring that those with operational responsibility (accounts payable manager) and those with oversight responsibilities (CFO and audit committee) receive the final audit report.
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