As an internal auditor the accountant could be called in to complete the design, help prepare the contracts, or help plan, conduct, and evaluate the system tests.

Question

Quizplus · Accepted Answer

An internal auditor's role is to provide independent assurance that an organization's risk management, governance, and internal control processes are operating effectively. They do not typically engage in designing systems, preparing contracts, or conducting system tests, as these activities could compromise their independence and objectivity.

As an Internal Auditor the Accountant Could Be Called in to Complete