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Câu 125: IIA-CFSA: Certified Financial Services Auditor

An objective of an exit conference is that it provides the client management with findings and recommendations identified during the audit which addresses all of the followings EXCEPT:

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An objective of an exit conference is that it provides the client management with findings and recommendations identified during the audit which addresses all of the followings EXCEPT:

Các lựa chọn

Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.

  1. A. Allow client management to state concerns and objections to the findings and recommendations
  2. B. Give the client management and the audit team the opportunity to identify and correct any errors or misinterpretations that may appear in the draft report
  3. C. It should include a description of significant noteworthy accomplishments and issues that need further work — đáp án hiện tại
  4. D. Provide the audit team with the formal opportunity to explain the remaining steps in the audit process prior to the release of the final report

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