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Following a quality assurance review of a small internal audit activity, the external reviewer and the chief audit executive (CAE) cannot agree on the importance of several deficiencies noted during the review.
Which of the following would be the most appropriate next step for the reviewer to take?
- A . Remove the areas of disagreement from the scope of the engagement and seek informal compromises with the CAE.
B. Issue the report to senior management, noting the deficiencies for immediate resolution.
C. Issue the report, noting the deficiencies with comments that address the areas of disagreement.
D. Request arbitration from the audit committee to resolve discrepancies prior to issuing the final report
Suggested Answer: D
Posted : 15/11/2022 12:03 am