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JKL is a retailer with more than 45 shops around the country. The directors suspect that a serious fraud has occurred at one of the branches and a team of internal auditors has been sent to investigate
An analytical review investigation shows that sales revenue is in line with budget, but overtime payments to shop staff exceed budget by 20%.
How should the internal audit team proceed?
Suggested Answer: B
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7 comments · newest first
KR
Kristin
12 months ago
I’d want to see more details on those overtime claims!
AR
Arleen
1 year ago
Increasing control risk seems a bit vague, though.
BR
Brandon
1 year ago
Wait, why are sales fine but overtime is so high? That’s suspicious.
JA
Jani
1 year ago
I agree, option B makes the most sense here.
PA
Paz
1 year ago
Sounds like they should definitely look into those overtime payments.
PA
Paola
1 year ago
Yikes, this is a high-stakes situation. I'm a little unsure - should I give insulin or sugar? I'll need to double-check my first aid knowledge to make the right call here.
MA
Mammie
1 year ago
I think I've got a good handle on this. Internal metrics are about the TAS system itself, while external metrics are about the impact on the overall system or user experience. I'll go with my best guess.