During an audit an internal auditor may provide direct assistance to an independent CPA in
|
Obtaining understanding o0f internal control |
Performing test of control |
Perform substantive tests |
|
|
a |
No |
No |
No |
|
b |
Yes |
No |
No |
|
c |
Yes |
Yes |
No |
|
d |
Yes |
Yes |
Yes |