Which of the following documents should the chief audit executive review and approve? 1. Workpaper retention policy. 2. Audit committee meeting minutes. 3. Internal audit handbook. 4. Quarterly financial statements.
1 and 3 it is the CAE responsibility to review and approved as it is a policy, however, 2 and 4 he is reviewing but not approve as it will be approved by AC minutes and CFO and CEO of the FS
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Amer105
4 months ago