Câu 97: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control

An internal auditor is reviewing the accounts receivable when she discovers account balances more than three years old. The auditor was previously supervising the area during this time, and she subsequently advises the chief audit executive (CAE) of a potential conflict. Which of the following is the most appropriate course of action for the CAE to take?

1. A. Replace the auditor with another audit staff member. — đáp án hiện tại
2. B. Continue with the present auditor, as more than one year has passed.
3. C. Withdraw the audit team and outsource the financial audit of the division.
4. D. Work with the division's management to resolve the situation.