Question 10
During an audit of sales representatives’ travel expenses, it was discovered that 152 of 200 travel advances issued to sales representatives in the past year exceeded the prescribed maximum amount allowed.
Which of the following statements is a justifiable audit opinion?
Select an option, then click Submit answer.
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The majority of travel advances in the organization exceed the prescribed maximum.
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Travel advances are not controlled in accordance with existing policy.
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The prescribed maximum travel advance is too low.
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76% of all travel advances exceed the management prescribed maximum.
