Production managers for a manufacturing company are authorized to prepare emergency purchase orders for raw materials. These manually prepared orders do not go through the purchasing department and do not require a receiving report. The managers forward the invoice and purchase order to the accounting department for payment. Which of the following internal controls would efficiently prevent abuse of this system?

After completing a fraud investigation but before publishing a formal written report, the chief audit executive should submit a draft of the final report to the organization's:

Which of the following controls in a computerized consumer loan system of a major bank would be the least effective in detecting a fraudulent loan?

According to IIA guidance, which of the following accurately describes the responsibilities of the chief audit executive with respect to the final audit report?
1.Coordinate post-engagement conferences to discuss the final audit report with management.
2.Include management's responses in the final audit report.
3.Review and approve the final audit report.
4.Determine who will receive the final audit report.

According to IIA guidance, which of the following actions might place the independence of the internal audit function in jeopardy?