An Internal Auditor Has a Recommendation to Change Operations Which

question 366

Multiple Choice

An internal auditor has a recommendation to change operations which could potentially increase profits by $50,000. The best way to sell this recommendation to management is to:

• A) Carefully work out the details of implementation before presenting it to department management.
• B) Discuss it with operating supervisors who are directly affected by the change, and then with department management.
• C) Bring it to the audit manager, who should bring it immediately to senior management's attention.
• D) Wait until the exit conference to discuss it in order to ensure all affected parties are present.

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