Which of the following is an example of poorly-developed audit documentation?
A)clear communication as to how testing was performed,the results and conclusions.
B)organization and assembly of documentation in an orderly fashion.
C)headings that include the name and signature of the client representative that the auditor interacted with while performing testing.
D)authenticated identification of the person responsible for completing the procedure and conclusions.

Question

Quizplus · Accepted Answer

Including the name and signature of the client representative is not relevant to the audit documentation and does not provide any useful information. The other options listed are important elements of well-developed audit documentation.

Which of the Following Is an Example of Poorly-Developed Audit