Which of the Following Situations Provides the Greatest Threat to an Internal

question 83

Multiple Choice

Which of the following situations provides the greatest threat to an internal auditor's objectivity?

• A)An auditor reviews the procedures for a new electronic data interchange (EDI)connection to a major customer before it is implemented.
• B)A former purchasing assistant performs a review of bidding procedures in the purchasing department four months after being transferred to the internal auditing department.
• C)An auditor recommends controls and performance measures for inclusion in a new contract with an outside service organization for the processing of payroll and employee benefits.
• D)A warehouse employee assists an auditor in verifying the physical inventory of small motors.Question also found in textbook

Analyze the interaction between different nervous system divisions during specific conditions (e.g., stress, relaxation).

Understand the concept of neural networks and their significance in information processing within the brain.

Understand the components of an organization's external environment and how they impact organizational operations.

Identify the sources and implications of environmental uncertainty for organizations.

---

Definitions:

Efficient Scale

The level of production at which average total costs are minimized.

Elasticity Of Demand

Elasticity of demand measures how the quantity demanded of a good changes in response to changes in its price.

Advertising

The activity or profession of producing advertisements for commercial products or services, aiming to influence consumer behavior.

Monopolistic Competition

A market structure characterized by many firms selling products that are similar but not identical, allowing them to have some control over their prices.