Câu 98: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control

Which of the following procedures would provide the best evidence of the effectiveness of a credit-granting function?

1. A. Observe the process.
2. B. Review the trend in receivables write-offs. — đáp án hiện tại
3. C. Ask the credit manager about the effectiveness of the function.
4. D. Check for evidence of credit approval on a sample of customer orders.