An audit reveals that a manager's spouse is receiving paychecks, but is not employed by the organization. According to IIA guidance, which of the following actions should the internal auditor take?

Question

Options

• AContact the external auditor and provide all relevant documentation.
• BReport the finding to senior management in a timely manner, following the normal chain of
• CMeet with the local manager to obtain more information on the finding before taking further action.
• DBypass the normal chain of command and contact the board directly to report the finding.

• A
  15% (5)
• B
  76% (26)
• C
  6% (2)
• D
  3% (1)

Explanation

When an internal auditor discovers a significant issue, such as a manager's spouse receiving paychecks without being employed, it's essential to follow the appropriate protocols for reporting

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