Multiple Choice
A report on an operational audit should include all of the following except:
A) a statement of the objectives and scope of the audit.
B) a summary of the findings.
C) recommendations for improvement.
D) comments of the auditee.
E) a detailed description of the work done in the audit.
Correct Answer:
Verified
Correct Answer:
Verified
Q11: The general standards for the professional practice
Q12: On completing the audit of the general-purpose
Q13: In an operational audit, the auditor's findings
Q14: Under the Single Audit Act, state and
Q15: Using the appropriate code letter, indicate the
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
Q21: Internal auditor independence would not be impaired