Which of the Following Actions Would Compromise an Internal Auditor's

question 236

Multiple Choice

Which of the following actions would compromise an internal auditor's objectivity?

• A) Preparing bank reconciliations.
• B) Reviewing procedures before they are implemented.
• C) Auditing an activity for which the auditor had responsibility two years ago.
• D) Receiving a promotional pen from a supply available to all employees.

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Definitions:

Federal Statute

Laws enacted by the United States Congress that apply to the entire country.

Americans with Disabilities Act

A civil rights law that prohibits discrimination against individuals with disabilities in all areas of public life.

Special Accommodations

Adjustments or modifications made to environments or practices to ensure accessibility and equal opportunity, particularly for individuals with disabilities.

Handicapped Workers

Refers to employees with disabilities, including physical, mental, or emotional impairments, who may require reasonable accommodations to perform their job duties.