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Internal audit report conducted by the external auditor. (correct)

Acceptance of internal audit report of audit conducted by external auditors.

E-mail evidence of the internal audit programme that was submitted to management for their information.

Record of the establishment of responsibilities for conducting internal audits.

Once every year (correct)

Once every six months

Once every two years

Once every quarter

No internal audit was conducted in the last one year. (correct)

No management audit was conducted in the last one year.

No external audit was conducted in the last one year.

No financial audit was conducted in the last one year.

<p>Copy of updated procedure PR-08-2.</p> Signup and view all the answers

<p>Acceptance of internal audit report of audit conducted by external auditors.</p> Signup and view all the answers