In which situation does the internal auditor lack


In which situation does the internal auditor lack objectivity?

A) The internal auditor recommends standards of performance for an outsourcing contract

B) The internal auditor discusses the status of a system implementation over lunch at a vendor conference

C) The internal auditor performs a review of internal controls over the treasury function eight months after being transferred from that department to internal auditing

D) The internal auditor reviews audit findings with the CAE prior to issuing the final audit report

E) All of the above

Request for Solution File

Ask an Expert for Answer!!
Financial Accounting: In which situation does the internal auditor lack
Reference No:- TGS01651444

Expected delivery within 24 Hours