IIA
IIA-CIA-PART2 · Question #210
IIA-CIA-PART2 Question #210: Real Exam Question with Answer & Explanation
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Question
When a significant finding is noted early during a review of the accounts payable function, which next course of action is best for communicating the issue?
Options
- AIntern accounting management via an interim memorandum update
- BNote the item in the workpapers for inclusion in the final audit report
- CCall a meeting and discuss me issue with the audit committee
- DAlert the CEO as soon as the issue is discovered
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