Câu 168: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control
Management has requested that an internal auditor serve as member of a task force that will review current receivables practices and make recommendations to improve processes. Which of the following is the most appropriate response by the internal auditor?
Nội dung câu hỏi
Management has requested that an internal auditor serve as member of a task force that will review current receivables practices and make recommendations to improve processes. Which of the following is the most appropriate response by the internal auditor?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Accept the assignment provided that such consulting services are defined in the charter. — đáp án hiện tại
- B. Decline the assignment because participation on task forces will impair the auditor's objectivity in future audit engagements.
- C. Accept the assignment if the auditor believes that it will not impair objectivity in future audit engagements.
- D. Do not accept the assignment because the assignment is not part of an approved audit plan.
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