An internal auditor audited a department store's cash function. Which of the following actions would indicate a lack of due professional care by the auditor?
An internal auditor audited a department store's cash function. Which of the following actions would indicate a lack of due professional care by the auditor?
Due professional care by an internal auditor includes ensuring that audit reports are accurate and not overstated. An audit report stating that no irregularities existed based solely on a well-designed system of internal controls without substantiating evidence lacks due professional care. Irregularities may still exist despite the internal controls, so providing absolute assurance without thorough investigation is inappropriate.
what about B
i'm cofuse. can explain to me how this work