December 22, 2021 by Admin

During the evaluation of a firm’s newly established whistleblower system, an auditor notes several findings. Which of the following should be the auditor’s GREATEST concern?

• New employees have not been informed of the whistleblower policy.
• The whistleblower’s privacy is not protected.
• The whistleblower system does not track the time and date of submission.
• The whistleblower system is only available during business hours.