A
In trying to decide how to vote in the poll I discovered that there were elements in several of the options that were things I would do. In fact it reminded me of a question on my QCA exam many years ago where the multiple choice options were less a "decision" per-se, than a progression of steps.
Having said that, I opted for the first choice which is asking for more information. This seems to take in the other things, like talking to more people, looking at nore records, talking to upper management etc....
However, as others have said, while our suspicions might point us in a certain direction, any finding would need objective evidence.
Peace
James
Having said that, I opted for the first choice which is asking for more information. This seems to take in the other things, like talking to more people, looking at nore records, talking to upper management etc....
However, as others have said, while our suspicions might point us in a certain direction, any finding would need objective evidence.
Peace
James
This is a multiple choice poll, so if there are various options that could fit your approach please select as many as you will
Not necessarily luck. An auditor should focus on the "vital few" rather on the "trivial many", thus there exist times where the auditor disregards about minor issues and stays on an audit trail regardless the existence of other potential observations that could be less relevant.



