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Which of the following threatens internal audit objectivity'?
- A . Internal auditors are expected by senior management to identify a minimum of five major control weaknesses in each area audited
B. Internal auditors are prevented from accessing information necessary to undertake their audit engagements
C. The chief audit executive reports directly to the chief financial officer who previously led the internal audit activity
D. The CEO requests the internal audit activity develop a charter that clearly delineates its purpose and responsibilities within the organization
Suggested Answer: B
Posted : 31/01/2023 12:15 pm