The Internal Audit Function Is Only Effective When

question 95

Multiple Choice

The internal audit function is only effective when

• A) control tasks are properly performed.
• B) the results of an internal audit are reported to senior management and/or the company's owners.
• C) independent checks of performance are carried out on a regular basis.
• D) reports are filed with the CICA.

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Definitions:

Conduct Disorders

A range of antisocial types of behavior displayed in childhood or adolescence, characterized by persistent violation of the rights of others or major age-appropriate societal norms or rules.

Poor Grades

Refers to lower than expected or desired academic scores or marks received by a student.

Confidence in Ability

The belief in one's skills or competence to successfully execute actions to produce a desired outcome.

Girls and Boys

Descriptive terms for female and male children, respectively, often used to denote differences in behavior, socialization, or biological aspects.