Câu 113: IIA-CIA-PART2: Certified Internal Auditor - Part 2 Conducting the Internal Audit Engagement

According to IIA guidance, which of the following individuals should receive the final audit report on a compliance engagement for the organization's cash disbursements process?

1. A. The accounts payable supervisor, accounts payable manager, and controller. — đáp án hiện tại
2. B. The accounts payable manager, purchasing manager, and receiving manager.
3. C. The accounts payable supervisor, controller, and treasurer.
4. D. The accounts payable manager, chief financial officer, and audit committee.