8/2/2019 Question for the Interview-wan

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QUESTION FOR THE INTERVIEW

WAN

CODE OF ETHICS1) Is code of ethics being practices by the Internal Auditor and how effective the implementation

code of ethics is?

2) Is it Internal Audits responsibility to detect fraud?3) Is there any unethical conducts or behavioral issues by the Internal Auditor?4) If you dont mind, would you share the example of the case? How you handle and solve this type

of matter? Then, what are the actions taken for the particular person?

5) How do you monitor the work performed by Internal Auditor to ensure each of them comply thecode of ethics?

6) There is any whistleblowing case happen in this company?7) In the case of whistleblowing, what methods the company have used to report the

whistleblowing?