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NEW QUESTION: 1
An employee who recently transferred into the internal audit activity has been assigned to audit the accounts payable system. Which function, if previously performed by the auditor, would represent a conflict of interest?
A. Monitoring the allowance for doubtful accounts.
B. Signing timekeeping cards for subordinates.
C. Writing procedures for the handling of duplicate payments.
D. Reviewing shipping documents for accuracy.
Answer: C

NEW QUESTION: 2

A. Option C
B. Option A
C. Option D
D. Option B
Answer: A,D

NEW QUESTION: 3

A. Option C
B. Option A
C. Option D
D. Option B
Answer: D