An internal auditor would like to identify the involvement of various organizational units in handling employee travel reimbursement claims. Which of the following methods would be most effective and efficient in completing this task?
A) Process mapping.
B) Interviewing.
C) Monitoring.
D) Distributing questionnaires.

Question

Quizplus · Accepted Answer

Process mapping is the most effective and efficient method as it visually represents the flow of processes, showing the involvement of different organizational units in handling travel reimbursement claims.

An Internal Auditor Would Like to Identify the Involvement of Various