the financial weekly\ntech9 public electric hires head internal auditor\nby matthew han\n1 in a move that is…

the financial weekly\ntech9 public electric hires head internal auditor\nby matthew han\n1 in a move that is very good news for its stockholders, tech9 public electric has hired\n2 leena jones to be the company’s head internal auditor. a few months ago, a consumer\n3 protection group accused tech9 public electric of engaging in fraudulent practices,\n4 and that allegation eventually led to the resignation of the former head internal auditor.\n5 tech9 believes that ms. jones, who comes with a long and impressive history of\n6 regulatory enforcement, will set the company on a path that will lead to greatly\n7 improved procedures and to meeting all federal requirements. ms. jones is a\n8 graduate of aledo state university’s well - known mba program. she has\n9 more than 30 years of experience in similar positions at top - rated utility companies.\n10\n11 to comply with federal law and to ensure company compliance with all\n12 financial reporting regulations, leena jones will begin her duties by\n13 working closely with the company’s legal department to complete a thorough review\n14 of existing compliance procedures. she will lead a team that plans and\n15 performs a series of internal audits that will, as a safeguard to the integrity of each\n16 audit, be performed with little involvement from senior management. at the\n17 conclusion of each audit, the team will produce a report that details all work performed\n18 and summarizes all findings.\n19\n20 as a precautionary measure, the internal auditors will conduct ongoing staff\n21 development to deter any return of past practices and to raise awareness of the\n22 need to adhere to regulatory restraints.\nreaders of this text could draw the conclusion that ____.\none audit will be led by the senior management team\ntech9 hired jones to determine which employees engaged in fraud\nthe former head auditor was liable for the company’s problems\ntech9 hires new head internal auditors on a regular basis

the financial weekly\ntech9 public electric hires head internal auditor\nby matthew han\n1 in a move that is very good news for its stockholders, tech9 public electric has hired\n2 leena jones to be the company’s head internal auditor. a few months ago, a consumer\n3 protection group accused tech9 public electric of engaging in fraudulent practices,\n4 and that allegation eventually led to the resignation of the former head internal auditor.\n5 tech9 believes that ms. jones, who comes with a long and impressive history of\n6 regulatory enforcement, will set the company on a path that will lead to greatly\n7 improved procedures and to meeting all federal requirements. ms. jones is a\n8 graduate of aledo state university’s well - known mba program. she has\n9 more than 30 years of experience in similar positions at top - rated utility companies.\n10\n11 to comply with federal law and to ensure company compliance with all\n12 financial reporting regulations, leena jones will begin her duties by\n13 working closely with the company’s legal department to complete a thorough review\n14 of existing compliance procedures. she will lead a team that plans and\n15 performs a series of internal audits that will, as a safeguard to the integrity of each\n16 audit, be performed with little involvement from senior management. at the\n17 conclusion of each audit, the team will produce a report that details all work performed\n18 and summarizes all findings.\n19\n20 as a precautionary measure, the internal auditors will conduct ongoing staff\n21 development to deter any return of past practices and to raise awareness of the\n22 need to adhere to regulatory restraints.\nreaders of this text could draw the conclusion that ____.\none audit will be led by the senior management team\ntech9 hired jones to determine which employees engaged in fraud\nthe former head auditor was liable for the company’s problems\ntech9 hires new head internal auditors on a regular basis

Answer

Brief Explanations:

文中提到Tech9公司因被指控欺诈，前内部审计主管辞职，现聘请Leena Jones担任新的内部审计主管以改善程序和合规性。A选项中审计不由高级管理团队主导；文中未提及聘请Jones是为了确定哪些员工参与欺诈，B错误；文中仅因欺诈指控导致前主管辞职，不能得出其对公司问题负有责任，C错误；文中未体现定期聘请新内部审计主管，D错误。

Answer:

无正确选项