An internal auditor submitted a report containing recommendations for management to enhance internal controls related to investments. To follow up, which of the following is the most appropriate action for the internal auditor to take?
A.
Observe corrective measures.
B.
Seek a management assurance declaration.
C.
Follow up during the next scheduled audit.
D.
Conduct appropriate testing to verify management responses.
Just curious to find out how D is the correct answer because A seem more appropriate as part of follow up process.
How is an auditor expected to conducting testing on "management's responses"? action plan sounds more like it
Depends on the significance and risk related to matter.
upvoted 1 times
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