Which of the following is an appropriate responsibility of the board?
Accounting Information Systems
10th Edition
ISBN:9781337619202
Author:Hall, James A.
Publisher:Hall, James A.
Chapter1: The Information System: An Accountant’s Perspective
Section: Chapter Questions
Problem 8MCQ
Related questions
Question
Which of the following is an appropriate responsibility of the board?
a) Reviewing the CAE-supplied internal audit function’s engagement work schedule.
b) Recommending the assignment of speci c internal audit staff members for specific engagements.
c) Reviewingtheengagementrecordsoftheexternalauditortodeterminetheircompetence.
d) Performing a review of the procurement function of the organization.
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