Question: The risk that an internal auditor may not detect a material error or fraud during an audit is increased by A . Fundamental differences in
The risk that an internal auditor may not detect a material error or fraud during an audit is increased by
AFundamental differences in the application of accounting standards.
BManagement override of internal control.
CAn evaluationreward system having not been implemented.
DReview of the internal audit plan by those charged with governance.
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