I think the implicit issue is to choose what to include in the audit plan (based on the audit universe).
In view of the MCQ, it is necessary to take into account:
- expectations of governance bodies;
- changes in the organization (perhaps some elements are no longer relevant);
- engagement priorities (based on risk assessment).
The complexity of an engagement doesn't prevent it from being carried out.
The CAE has an obligation of results. E.g. The CAE can rely upon external service providers.
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John1237
1 year agoKonradK
1 year, 5 months ago