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NEW QUESTION 35
According to IIA guidance, which of the following is ultimately responsible for seeing that the internal control system of an organization's social responsibility program is effective?
Answer: A
NEW QUESTION 36
Which of the following would provide the best guidance to a chief audit executive who is setting internal audit staff requirements?
Answer: A
NEW QUESTION 37
When auditing the award of a major contract, which of the following should an internal auditor suspect as a red flag for a bidding fraud scheme?
1. Subsequent change orders increase requirements for low-bid items.
2. Material contract requirements are different on the actual contract than on the request for bids.
3. A high percentage of employees are charged to indirect accounts.
4. Losing bidders are hired as subcontractors.
Answer: C
NEW QUESTION 38
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