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Exit VCEDump IIA-CIA-PART2 Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement

Q60 Single choice

An internal auditor is analyzing sales records and is concerned whether a transaction is recorded in the correct period. The accounting manager explains that the external auditor approved the records, and produces an email from the external audit team leader.

How should the internal auditor respond?

A
Ask the external auditor to review the same transaction again as an independent third party.
B
Consult accounting principles, standards and relevant guidelines in regard to timing of the entry.
C
Interview the chief financial officer and obtain her opinion on how the transactions should be recorded.
D
Compare the recording of this transaction to how similar ones were executed last year.

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