IIA
IIA-CIA-PART2 · Question #115
IIA-CIA-PART2 Question #115: Real Exam Question with Answer & Explanation
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Question
An audit observation noted that annual inventory counts of biofuel was not being performed appropriately Fuel yards were not visited and physical amounts of biofuel were not reconciled with accounting data Management of the division understood the issue and promised to resolve the problem When should the internal auditor schedule a follow-up review?
Options
- AAs soon as possible, no later than two months after the audit
- BWhen convenient for both parties
- CWhen management has indicated that the issue has been resolved
- DBefore financial year end
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