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QIA - Qualified Internal Auditor
Which of the following statements conveys negative information in such a way that a favorable response from the auditee may still be achieved?
Your bookkeeper has failed to reconcile the bank statement each month.
The bank statements have not been reconciled each month.
Unfortunately, your bookkeeper has not taken the time to reconcile the bank statement each month.
You have apparently failed to inform your book keeper that the bank statements should be reconciled on a timely basis.
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