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Which of the following statements generally true regarding audit engagement planning?
(A). The best source for detailed process information is senior management
(B). Audit objectives should be general and do not change.
(C). Computer-assisted audit techniques are typically not useful during engagement planning
(D). Internal auditors should prepare a detailed audit program for testing controls

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  • 1. Which of the following statements generally true regarding audit engagement planning? (A). The best source for detailed process information is senior management (B). Audit objectives should be general and do not change. (C). Computer-assisted audit techniques are typically not useful during engagement planning (D). Internal auditors should prepare a detailed audit program for testing controls