California State University Northridge American Institute of CPAs Question

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Unfgv

Business Finance

California state university Northridge

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  • Which of the following may compromise the independence of the internal auditor?
    1. Reviewing IT systems before implementation.
    2. Performing an audit on systems the internal auditor recently had operating responsibilities for.
    3. Failing to review the audit report with the auditee prior to distribution.
    4. Following up on corrective action in response to audit findings.


Tags: CPA
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