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Which of the Following Is a Responsibility of the Internal

Question 345

Multiple Choice

Which of the following is a responsibility of the internal auditor once a fraud investigation has been concluded?


A) Ascertain the extent to which fraud has been perpetrated.
B) Notify the appropriate regulatory authorities regarding the outcome of the investigation.
C) Determine if controls need to be implemented or strengthened to reduce future vulnerability.
D) Implement controls to prevent future occurrences.

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