An internal auditor has reason to believe a fraud is being committed in the bill-paying unit of

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An internal auditor has reason to believe a fraud is being committed in the bill-paying unit of the Controller's Department. Which of the following actions best describes the way the internal auditor should proceed?

a. Immediately start an audit and interrogate suspected employees.

b. Inform the controller of suspicions and schedule an audit within 30 days.

c. Consider the present work load of the controller's department before scheduling an audit.

d. Inform the supervisor of the billpaying unit that an audit is being scheduled immediately.

e. None of the above.

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The Practice Of Modern Internal Auditing

ISBN: 9780894130922

2nd Edition

Authors: Lawrence B Sawyer

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Question Posted: May 13, 2024 06:01 AM

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An internal auditor has reason to believe a fraud is being committed in the bill-paying unit of

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When an internal auditor suspects fraud in a specific department the best course of action is b ...View the full answer

The Practice Of Modern Internal Auditing

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