Câu 50: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control
An employee who recently transferred into the internal audit activity has been assigned to audit the accounts payable system. Which function, if previously performed by the auditor, would represent a conflict of interest?
Nội dung câu hỏi
An employee who recently transferred into the internal audit activity has been assigned to audit the accounts payable system. Which function, if previously performed by the auditor, would represent a conflict of interest?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Monitoring the allowance for doubtful accounts.
- B. Writing procedures for the handling of duplicate payments. — đáp án hiện tại
- C. Signing timekeeping cards for subordinates.
- D. Reviewing shipping documents for accuracy.
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