IIA-CIA-Part2 Exam Dumps | An internal auditor is preparing an internal control questionnaire for the procurement department as

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Question 47/229

An internal auditor is preparing an internal control questionnaire for the procurement department as part of a preliminary survey. Which of the following would provide the best source of information for questions?

A. A relevant procurement law or regulation.

B. A list of the company's vendors.

C. A review of a sample of tenders during the audited period.

D. A summary of the company's expenditures and their categories.

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Question 47/229

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