Upon joining the internal audit activity, each new auditor receives a copy of the audit handbook. Which of the following handbook policies has the greatest risk of compromising audit objectivity?
B) Internal auditors should rotate to other areas of the organization for nonaudit assignments to gain an understanding of the organization's operations.
A) Internal auditors should obtain 80 hours of continuing professional education every two years, 20 of which should be audit-related, and the remainder may be operations-related.
I agree with Julieta. If the chief audit executive reports administratively to the chief financial officer, there could be pressure to alter audit findings.
Loreen
18 days agoIzetta
2 days agoMaryann
4 days agoOdelia
8 days agoNikita
23 days agoEmiko
27 days agoChaya
28 days agoLeana
2 months agoVilma
2 months agoJulieta
2 months ago