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An internal auditor audited a department store's cash function. Which of the following actions would indicate a lack of due professional care by the auditor?
A.
Based on a well-designed system of internal controls over the cash function, the audit report assured senior management that no irregularities existed.
B.
A flowchart of the entire cash function was developed but only samples of transactions were tested.
C.
The audit report included a well-supported recommendation for a reduction in staff even though such a reduction might adversely impact morale.
D.
The auditor informed appropriate authorities within the organization about suspected wrongdoing but did not inform external authorities.
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Fredda
1 month, 1 week ago