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NEW QUESTION 36
An internal auditor has just completed an investigation into human resource (HR) procedures in the Springtown branch of IUY The Springtown branch is too small to have its own full-time HR staff All HR work is undertaken by the Branch Manager, assisted by the Branch Administrator The internal auditor has discovered a number of problems with branch HR records. These are due to a misunderstanding of the regulations by the Branch Manager and the Branch Administrator, neither of whom has any specific HR training The Branch Manager has asked that the problems be omitted from the internal audit report because they were due to a lack of training and will be rectified immediately Which TWO of the following actions should the internal auditor take with regard to the audit report on the Springtown Branch?

A. Describe the problems encountered at the branch in detail and recommend that disciplinary action be taken against the Branch Manager.
B. Omit the problems from the report, but recommend that the Branch Manager and Branch Administrator should both receive HR training
C. Expand the report to develop it into a description of lUY's HR procedures, but tailored to the needs of the Springtown Branch.
D. Document the changes that are required at the branch in the audit report and set a time for a return visit to review the changes
E. Include the Branch Manager's claim that the HR problems are due to a lack of HR training in the report

Answer: D,E

NEW QUESTION 37
V buys vegetables and fruit from three farms located in a different part of V's country and sells them to large supermarket chains.
A recent newspaper magazine had an article on these farms showing that the farms employ illegal immigrants whose status was used by the factory's owners to force them to work for low wages and in unpleasant conditions. They are forced to live in small overcrowded caravans with no running water. They are also given meals which are cold and poor quality. These farms are located in a developed country with strong labour laws.
Classify each of the following statements as true or false.