IIA
IIA-CIA-PART2 · Question #232
IIA-CIA-PART2 Question #232: Real Exam Question with Answer & Explanation
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Question
An internal auditor is preparing an internal control questionnaire for the procurement department as part of a preliminary survey. Which of the following would provide the best source of information for questions?
Options
- AA relevant procurement law or regulation.
- BA list of the company's vendors.
- CA review of a sample of tenders during the audited period.
- DA summary of the company's expenditures and their categories.
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