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Certified Internal Auditor Exam Questions 311–315 (page: 64)

At the conclusion of an audit of an organization's treasury department, a report was issued to the treasurer, chief financial officer, president, and board. Because of the sensitivity of some findings, a followup review was performed. The auditor should provide the report of followup findings to the

I). Treasurer.
II). Chief financial officer.
III). President.
IV). Board.

Which of the following conditions is the strongest indicator of possible fraud?

Which sampling plan requires no additional sampling once the first error is found?

Questions used to interrogate individuals suspected of fraud should

An auditor for a major retail company suspects that inventory fraud is occurring at three stores which have high costs of goods sold. Which of the following audit activities would provide the most persuasive evidence that fraud is occurring?