Which of the following actions would compromise an internal auditor's objectivity?
A) Preparing bank reconciliations.
B) Reviewing procedures before they are implemented.
C) Auditing an activity for which the auditor had responsibility two years ago.
D) Receiving a promotional pen from a supply available to all employees.

Question

Quizplus · Accepted Answer

Preparing bank reconciliations is a management function and would compromise an internal auditor's objectivity by involving them in operational responsibilities.

Which of the Following Actions Would Compromise an Internal Auditor's