Multiple Choice
Which of the following situations provides the greatest threat to an internal auditor's objectivity?
A) An auditor reviews the procedures for a new electronic data interchange (EDI) connection to a major customer before it is implemented.
B) A former purchasing assistant performs a review of bidding procedures in the purchasing department four months after being transferred to the internal auditing department.
C) An auditor recommends controls and performance measures for inclusion in a new contract with an outside service organization for the processing of payroll and employee benefits.
D) A warehouse employee assists an auditor in verifying the physical inventory of small motors.Question also found in textbook
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