Câu 33: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control
Which of the following would be the most effective action for an internal audit activity to take in order to assist in improving an organization's ethical climate?I. Review formal and informal processes within the organization that could promote unethical behavior.II. Conduct surveys of employees, suppliers, and custo…
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Which of the following would be the most effective action for an internal audit activity to take in order to assist in improving an organization's ethical climate?I. Review formal and informal processes within the organization that could promote unethical behavior.II. Conduct surveys of employees, suppliers, and customers regarding ethics.III. Assess the employees' knowledge of and compliance with the organization's code of conduct.
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. I only
- B. I and II only
- C. II and III only
- D. I, II, and III. — đáp án hiện tại
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