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Question 295

An internal auditor conducted a surprise inventory count at a warehouse of a small subsidiary. By the end of the count, it became apparent that a few items from several categories were missing. The warehouse manager explained that he took those items for personal needs, and he said that he would provide information about other employees' wrongdoings to avoid being reported. The auditor agreed not to report the issue, which ultimately enabled her to uncover more significant losses. Which of the following statements is true regarding this situation?

    Correct Answer: D

    The auditor appears to lack personal integrity. By agreeing not to report the warehouse manager's theft in exchange for information on other wrongdoings, the auditor compromised ethical standards and integrity. This behavior is contrary to the principles of internal auditing, which require auditors to maintain integrity, objectivity, and independence, while also avoiding any action that could diminish their ethical trustworthiness.

Discussion
ElvooOption: D

Why not D?