Câu 171: IIA-CIA-PART2: Certified Internal Auditor - Part 2 Conducting the Internal Audit Engagement
An internal auditor notices that a division has recorded uncharacteristically high sales and gross margins for the past three months and now suspects the division is reporting fictitious sales. Which course of action should the auditor follow to determine whether fraud has occurred?
Nội dung câu hỏi
An internal auditor notices that a division has recorded uncharacteristically high sales and gross margins for the past three months and now suspects the division is reporting fictitious sales. Which course of action should the auditor follow to determine whether fraud has occurred?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Trace a sample of shipping documents to related sales invoices to verify proper billing.
- B. Send accounts receivable balance confirmations to customers. — đáp án hiện tại
- C. Compare the division's sales and gross margins to those of the prior three-month period.
- D. Estimate the sales and cost of goods sold for the three-month period by using regression analysis.
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