Which of the following indicates that an internal audit organization is structured to support the independence and clarity of the reporting process?
选项:
A:The internal audit manager has a reporting line to the audit committee.
B:The internal audit manager reports functionally to a senior management official.
C:Auditors are responsible for assessing and operating a system of internal controls.
D:Auditors are responsible for performing operational duties or activities.
发布时间:2024-05-07 15:52:03