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Question 756 - IIA-CIA-Part1 discussion
An internal auditor is assigned to an assurance engagement. The auditor's aunt has been working in management of the area under review for a considerable amount of time. Which of the following would best assist the internal auditor in this situation?
A.
The internal audit charter.
B.
The whistleblowing policy.
C.
The audit committee charter.
D.
The conflict of interest policy.
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