Q: 13
During an audit engagement, the internal auditor discussed a risk mitigation recommendation with
the manager of the area under review. The manager disagreed with the risk assessment and
recommendation. The two failed to come up with an alternative solution, and the auditor decided to
proceed with including the original recommendation in the engagement report. Which of the
following is especially important in dealing with this type of situation?
Options
Discussion
No comments yet. Be the first to comment.
Be respectful. No spam.
