QIA Exam Dumps - IQN Professional Qualifications Questions and Answers

Shifts some of the responsibilities away from the auditors towards others such as work teams.

Allocated additional responsibilities to internal audit.

Reduces the level of collaboration required between managers and internal auditor.

Allows assessment to be carried out without any internal audit involvement whatsoever, therefore allowing them to focus their attention on other areas of theorganization.

Managers regularly assume subordinates' duties.

Managers dealing in matters outside their profit centre’s scope.

Managers not complying with corporate directives and procedures.

Managers subject to formal performance reviews on a regular basis.

Reconciling the accounts receivable subsidiary ledgers with the control account.

Preparing an aging analysis.

Reviewingauthorizationof credit terms.

Tracing a sample of credit memos to the accounts receivable subsidiary ledger.

Being willing to prosecute.

Ostracizingwhistle-blowers.

Overlooking inefficiencies in the judicial system.

Accepting the lack of integrity in the system.