An audit reveals that a manager’s spouse is receiving paychecks, but is not employed by the organization. According to IIA guidance, which of the following actions should the internal auditor take?
A.
Contact the external auditor and provide all relevant documentation.
B.
Report the finding the senior management in a timely manner, following the normal chain of command.
C.
Meet with the local manager to obtain more information on the finding before taking further action.
D.
Bypass the normal chain of command and contact the board directly to report the finding.
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emtofid
11 months, 1 week ago2a9939c
1 year ago