IIA-CIA-Part2 Exam Dumps | An internal audit manager is planning a contract compliance audit Which of the following should be done

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Question 183/191

An internal audit manager is planning a contract compliance audit Which of the following should be done prior to developing the audit work program?

A. Select a sample of invoices for substantive testing

B. Review the contract for evidence of authorization

C. Document underlying reasons for noncompliance

D. Assess the inherent risk of paying duplicate invoices

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Question 183/191

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