Susan, an Auditor, Is Performing an Audit

question 39

Multiple Choice

Susan, an auditor, is performing an audit. She is constrained by costs and time to complete the audit on time. Which of the following steps should Susan take in order to complete the audit?

• A) Familiarize the audit team with the details of the project's goals and basis for selection
• B) Assign a team member with technical skills to look into the project in detail
• C) Write the project audit report in a letter to senior management for approval
• D) Perform the audit off-site
• E) Ensure that procedures and forms for data collection are made after the audit begins

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Definitions:

Fact-Finding

An investigative process used in labor disputes, where a neutral party gathers and presents information to assist in negotiations or dispute resolution.

Future Disputes

Pertains to conflicts or disagreements that are anticipated to occur at a later date, often considered in contract negotiations or resolution planning.

Bargaining Impasse

A deadlock situation in negotiations where the involved parties are unable to reach an agreement, often leading to a halt in negotiations.

Taxpayer Support

Refers to financial or resource assistance provided to individuals, organizations, or governmental entities by taxpayers, usually through government programs funded by tax revenues.