Go back to QIA - Qualified Internal Auditor

Question :-

An internal auditor found that employees in the maintenance department were not signing their time cards. This situation also existed during the last audit. The auditor should
Include this finding in the current audit report.
Ask the manager of the maintenance department to assume the resulting risk.
Withhold conclusions about payroll internal control in the maintenance department.
Instruct the employees to sign their time cards

Want to practice for QIA - Qualified Internal Auditor ? Click here.