Which of the following is the role of an internal auditor in an organization?
a. to establish the controls for the organization
b. to write the code of ethical business conduct for the organization
c. to test the system of internal controls in order to attest that there are no material weaknesses
d. to assist management with the evaluation of internal controls currently in place
d
FEEDBACK: a. Incorrect, the internal auditor does not initially write the controls.
b. Incorrect, the management writes the ethical conduct code.
c. Incorrect, this is a duty of the outside auditor.
d. Correct, the internal auditor is an advisor or staff member of the organization.
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