Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
Question No. 1
Which of the following might alert an auditor to the possibility of fraud in a division?
I. The division is not scheduled for an external audit this year.
II. Sales have increased by 10 percent.
III. A significant portion of management's compensation is directly tied to reported net income of
Choose the correct option from the given list.
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