Multiple Choice
Internal auditor independence would not be impaired if the auditor:
A) made management decisions relating to financial activities.
B) assumes operating responsibilities.
C) reports directly to the controller.
D) reports directly to the treasurer.
E) makes recommendations based on audit findings.
Correct Answer:
Verified
Correct Answer:
Verified
Q16: A report on an operational audit should
Q17: Internal audit has a reporting responsibility directly
Q18: The operational audit report is usually drafted
Q19: Copies of operational audit reports are ordinarily
Q20: Which of the following items is a
Q22: The general standards for the professional practice
Q23: Like financial statement audits, an operational audit
Q24: The general standards for the professional practice
Q25: Certified internal auditors are licensed by the
Q26: GASAS, like GAAS, requires auditors to consider