CIA Internal Auditor Examination Management Technology teacher exam
practice questions 75
Teacher Examination Management Technology
1. When the internal auditors found that some organizations may have
produced some significant implications, but Also there is not enough
sufficient evidence that will surely have an impact. In this case, the
internal audit staff how to do?
: An objective in the audit report disclosed, but can not easily draw
: An objective in the audit report, the disclosure of the possible impact
of a reasonable inference.
: Hide these issues.
: First, set aside, the next audit attention.
. In accordance with the "Internal Auditors Code of Ethics" requirements,
internal audit staff in performing their duties, should be kept clean,
shall not receive any from the audited units may be detrimental to the
interests of professional judgments. The "harmful to the interests of
professional judgments," meaning exactly what?