4
answers
0
watching
28
views
26 Nov 2019
Once an observation is identified by an internal auditor as a fraudulent act committed by senior mgt. resulting in an amount considered insignificant and trivial, it should be:
a. reported to senior management
b. reported to the independent outside auditors
c. report to the audit committee
d reported to major outside funding sources as defined by the laws and regulation of the country in which it operates
e. answers a and c are correct
f. answers a through c are correct
g. all the answers, a through d are correct
Once an observation is identified by an internal auditor as a fraudulent act committed by senior mgt. resulting in an amount considered insignificant and trivial, it should be:
a. reported to senior management
b. reported to the independent outside auditors
c. report to the audit committee
d reported to major outside funding sources as defined by the laws and regulation of the country in which it operates
e. answers a and c are correct
f. answers a through c are correct
g. all the answers, a through d are correct
19 Sep 2022
Unlock all answers
Get 1 free homework help answer.
Already have an account? Log in
coursetLv10
18 Sep 2022
Get unlimited access
Already have an account? Log in
santosh1997Lv10
17 Sep 2022
Get unlimited access
Already have an account? Log in
Elin HesselLv2
23 Jan 2019
Get unlimited access
Already have an account? Log in