Which of the following documents should an internal auditor include in the workpapers as the best evidence to support a finding that the organization overpaid employees for travel expenses?
A.
A copy of the organization’s established policies and procedures for authorizing travel expenses.
B.
An analysis of resent travel vouchers of employees who were reimbursed by the organization.
C.
An example of a travel voucher, including authorization, that would be acceptable to submit for reimbursement.
D.
A list of employees who are responsible for approving travel vouchers for payment.
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