Accounting · Internal Audit
Which of the following assignments could an internal audit department be appropriately asked to perform by corporate management?
- 1Review the company's financial statements and sign them off on behalf of the board
- 2Provide direct operational execution advice on implementing a new payroll software package
- 3Assist external auditors by independently requesting direct bank confirmation letters
- 4Undertake 'mystery shopper' reviews to evaluate store customer service and shopping experience✓
Correct answer
Undertake 'mystery shopper' reviews to evaluate store customer service and shopping experience
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