IIA
IIA-CIA-PART2 · Question #261
IIA-CIA-PART2 Question #261: Real Exam Question with Answer & Explanation
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Question
An internal auditor is analyzing sates records and is concerned whether a transaction is recorded in the coned period. The accounting manager explains that the external auditor approved the records and produces an email from the external audit team leader. How should tie internal auditor respond?
Options
- AAsk the external auditor to review the same transaction again as an independent third party
- BConsult account accounting principles, standards, and relevant guidelines in regard to timing of the
- CInterview the chief financial officer and obtain her opinion on how the transactions should be
- DCompare the recording of this transaction to now similar ones were executed last year
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