Question: Which is most likely to be a question asked of employee personnel during a walk-through in an audit of the internal control of an issuer

Which is most likely to be a question asked of employee personnel during a walk-through in an audit of the internal control of an issuer (public) company?

a. Have you ever been asked to override the process?

b. Do you believe that you are underpaid?

c. What do you do when you find a fraudulent transaction?

d. Who trained you for this job?

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