Which of the following is a justifiable reason for omitting advance client notice when planning an audit engagement?
An audit of a company's accounts payable found that the individuals responsible for maintaining the vendor master file could also enter vendor invoices into the accounts payable system. During the exit conference, management agreed to correct this problem. When performing a follow-up engagement of accounts payable, the auditor should expect to find that management has:
An internal auditor determines that certain information from the engagement results is not appropriate for disclosure to all report recipients because it is privileged.In this situation, which of the following actions would be most appropriate?
According to IIA guidance, organizations have the most influence on which element of fraud?
An internal auditor has completed an audit of an organization's activities and is ready to issue a report. However, the client disagrees with the internal auditor's conclusions. The auditor should:
The chief executive officer has requested that the chief audit executive (CAE) coordinate the establishment of an enterprise risk management (ERM) program for the organization. Which of the following would be the most appropriate action for the CAE?
