IIA-CIA-Part2 Exam Dumps | When a significant finding is noted early during a review of the accounts payable function, which next

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Question 106/186

When a significant finding is noted early during a review of the accounts payable function, which next course of action is best for communicating the issue?

A. Intern accounting management via an interim memorandum update

B. Note the item in the workpapers for inclusion in the final audit report

C. Call a meeting and discuss me issue with the audit committee

D. Alert the CEO as soon as the issue is discovered

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Question 106/186

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