A staff auditor, nearly finished with an audit engagement, discovers that the director of marketing has a gambling habit. The gambling issue is not directly related to the existing engagement and there is pressure to complete the current engagement. The auditor notes the problem and forwards the information to the chief audit executive but performs no further followup. The auditor's actions wouldI). Be in violation of the IIA Code of Ethics for withholding meaningful information.II). Be in violation of the Standards because the auditor did not properly follow up on a red flag that might indicate the existence of fraud.III). Not be in violation of either the IIA Code of Ethics or Standards.
Answer(s): C
A code of ethics within the internal auditing profession is necessary in order to
An investment portfolio manager has the authority to use financial derivatives to hedge transactions but is not supposed to take speculative positions. However, the manager launches a scheme which includes(1) taking a position larger than required by the hedge; (2) putting the speculative gains in a suspense account; and (3) transferring the funds to a nonexistent broker and from there to a personal account. Which of the following audit procedures would be least effective in detecting this fraud?
Answer(s): A
Confirmation would be most effective in addressing the existence assertion for
Which of the following examples of audit evidence is the most persuasive?
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