An internal auditor is examining the procurement process for design adequacy. Which of the following conclusions by the auditor would most likely suggest further testing is needed?
A.
Design is adequate with no significant control issues.
B.
Design is adequate; however, some significant control issues exist.
C.
Design is inadequate and significant control issues exist.
D.
Design is inadequate; however, no significant control issues exist.
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Elvoo
10 months ago