Câu 239: IIA-CIA-PART2: Certified Internal Auditor - Part 2 Conducting the Internal Audit Engagement

Which of the following is an example of the verification of internal documentary evidence?

1. A. Reviewing a carrier's bill of lading.
2. B. Reconciling a vendor's month-end statement.
3. C. Vouching a copy of a sales invoice to receivables. — đáp án hiện tại
4. D. Recalculating a customer's purchase order.