Câu 228: IIA-CIA-PART2: Certified Internal Auditor - Part 2 Conducting the Internal Audit Engagement

Which of the following is not likely to be included as an audit step when assessing vendor performance policies?

1. A. Determine whether agreed-upon lot sizes were sent by vendors.
2. B. Determine whether only authorized items were received from vendors.
3. C. Determine whether the balances owed to vendors are correct. — đáp án hiện tại
4. D. Determine whether the quality of the goods purchased from the vendors has been satisfactory.