As an internal auditor myself, I can tell you that option C is the way to go. Limiting our access is a big no-no and can seriously undermine the audit process.
Option B is just plain wrong. Internal auditors need to review all documentation, including confidential information, to ensure the company's compliance and effectiveness.
I think option C is the correct answer. The internal auditor should have access to all relevant documentation to properly evaluate the company's processes and controls.
Staci
19 days agoSherman
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