Which of the following indicates that an internal audit organization is structured to support the independence and clarity of the reporting process?

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Web Administrator · Accepted Answer

The internal audit manager has a reporting line to the audit committee.

Web Administrator · Answer

Auditors are responsible for performing operational duties or activities.

Web Administrator · Answer

The internal audit manager reports functionally to a senior management official.

Web Administrator · Answer

Auditors are responsible for assessing and operating a system of internal controls.

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