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The internal audit activity had to perform an audit to determine whether the org...
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The internal audit activity had to perform an audit to determine whether the organisation was in compliance with a particular set of laws and regulations. The audit did not reveal any issues of non-compliance but did reveal that the organisation did not have an established system to ensure compliance with the applicable laws and regulations. The internal auditor’s responsibility is to: I. Report that no significant compliance issues were noted. II. Report that the organisation has a significant control deficiency because management has not established a system to ensure compliance. III. Meet with management to determine what follow-up action to take. IV. Monitor to determine that follow-up action has been taken.Required:Choose the correct answers from the options provided.
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