An auditor discovers some material inefficiencies in a purchasing function. The purchasing manager happens to be the
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Question:
An auditor discovers some material inefficiencies in a purchasing function. The purchasing manager happens to be the auditor's next-door neighbor and best friend. In accordance with the code of eithics, the auditor should:
a. Objectively include the facts of the case in the audit report.
b. Not report the incident because of loyalty to the friend.
c. Include the facts of the case in a special report submitted only to the friend.
d. Not report the friend unless the activity is illegal.
Related Book For
Auditing and Assurance services an integrated approach
ISBN: 978-0132575959
14th Edition
Authors: Alvin a. arens, Randal j. elder, Mark s. Beasley
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