Multiple Choice
An internal auditor is researching the laws and regulations related to a city's grant program. Which of the following procedures is least relevant to this task?
A) Making inquiries of the audit committee about the nature of the grants.
B) Reviewing prior-year workpapers and asking officials if there have been any changes.
C) Reviewing applicable grant agreements.
D) Discussing the matter with the city's chief financial officer, legal counsel, or grant administrators.
Correct Answer:
Verified
Correct Answer:
Verified
Q174: The primary role of the internal audit
Q175: Suspecting fraud, the chief financial officer (CFO)
Q176: To identify those components of a telecommunications
Q177: According to IIA guidance, which of the
Q178: When internal auditors are preparing workpapers for
Q180: In advance of a preliminary survey, a
Q181: Which of the following activities would be
Q182: Which the following activities should be performed
Q183: According to IIA guidance, which of the
Q184: Which statement most accurately describes how criteria