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Scannable Document
scannable-document-on-jun-10-2019-at-13602-pm-zc2hrvrt.pdf
Answered Same Day Jun 10, 2021

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Khushboo answered on Jun 12 2021
151 Votes
As an internal auditor of the company, every auditor should clearly define the control deviations i.e. deviation from the acceptable level of controls. In this case there is deficiency in the sampling application because the auditor did not specified the control and also failed to describe what are the acceptable control deviations which were applicable for the prescribed controls. As there is no control exist to be audited and deviation from such control has not been identified. The effect of this deficiency is that having no idea of the deviation makes it impossible to...
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