CertyRush
Đang tải...
C CertyRush
Câu hỏi free preview

Câu 149: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control

During an audit engagement, an internal auditor finds that management is not complying with previous commitments made to the external auditors. However, the auditor determines management's actions to be justified due to significant changes in the business. The best course of action for the auditor to take would be to:

Nội dung câu hỏi

During an audit engagement, an internal auditor finds that management is not complying with previous commitments made to the external auditors. However, the auditor determines management's actions to be justified due to significant changes in the business. The best course of action for the auditor to take would be to:

Các lựa chọn

Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.

  1. A. Proceed with the audit engagement and assess the changes actually implemented by management. — đáp án hiện tại
  2. B. Inform the external auditors and seek their guidance.
  3. C. Inform the external auditors and remove the associated work from the internal audit scope.
  4. D. Compare the recommended changes against the changes made by management and advise management which action to take.

Cộng đồng

0 bình luận công khai. Tên thành viên được ẩn một phần.

Chưa có bình luận. Mở giao diện tương tác để bắt đầu thảo luận.

Câu hỏi liền kề