Question 1 1.1 What is unit assessment reporting? (8) 1.2 Discuss the following input of...
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Question 1 1.1 What is unit assessment reporting? (8) 1.2 Discuss the following input of The Follow-Up Assessment: The information about the corrective action taken by managers (12) [20] Question 2 2.1 Discuss sufficient information under the following headings: 2.1.1 Factual (4) 2.1.2 Convincing (4) 2.2 Discuss the following methods the internal auditor may use to obtain the needed information: 2.2.1 Enquiry (6) 2.2.2 Observation (6) [20]
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