A. Document the audit process used by the enterprise
B. Formally document the audit department’s plan of action
C. Document a code of professional conduct for the auditor
D. Describe the authority and responsibilities of the audit department
Admin Changed status to publish October 7, 2024
Answer : D
Describe the authority and responsibilities of the audit department
Expalantion:
An audit charter is a formal document that outlines the authority, scope, responsibilities, and objectives of the internal audit department. It defines what the audit team can do and their role in the organization, ensuring they have the necessary authority to carry out their work effectively.
Admin Changed status to publish October 7, 2024
