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NEW QUESTION 20
Which action by senior management indicates to the internal auditor that there may be fraudulent activities occurring within the organization?
Answer: A
NEW QUESTION 21
Which of the following would be a violation of the objectivity of a certified internal auditor?
1.Accepting a motivational book from a major vendor.
2.Attending a professional sporting event as the guest of a corporate supplier.
3.Performing an internal audit engagement for a division 18 months after having
controllership responsibility for that division.
4.Designing and implementing a corporate-wide utilities cost containment program.
Answer: D
NEW QUESTION 22
Which of the following describes a key characteristic related to effective organizational communication?
Answer: A
NEW QUESTION 23
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