IIA-CIA-PART2 practice question 23 of 35
An internal auditor develops an engagement observation related to an organization's accumulation of large travel advances. The auditor observes that the organization's procedures do not require justification for travel advances greater than a specific amount Which of the following best describes the organization's procedures?
Full set: 501 questionsCorrect Answer:
D. A cause of the organization's accumulation of large travel advances
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