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An auditor who is nearly finished with an audit discovers that the director of marketing has a gambling habit. The gambling issue is not directly
An auditor who is nearly finished with an audit discovers that the director of marketing has a gambling habit. The gambling
issue is not directly related to the existing audit, and there is pressure to complete the current audit. The auditor notes the
problem and passes the information on to the chief audit executive but does no further followup The auditor's actions
would...
a Be in violation of the IIA Code of Ethics nor the Standards for the Professional Practice' of Internal Auditing for
withholding meaningful information.
b Be in violation of the IIA Code of Ethics for withholding meaningful information.
c Not be in violation of the IIA Code of Ethics nor the Standards for the Professional Practice of Internal Auditing.
d Be in violation of the Standards for the Professional Practice of Internal Auditing because the auditor did not
properly followup on a red flag that might indicate the existence of fraud.
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