Which of the Following Is the Responsibility of an Internal

question 329

Multiple Choice

Which of the following is the responsibility of an internal auditor? 1. Assist operating management in implementing audit recommendations. 2. Provide management with value-added analysis to improve operations. 3. Become an advocate for changes to the internal audit activity charter. 4. Disclose non-financial risks that may be identified during the course of an engagement.

• A) 1 and 3 only
• B) 2 and 4 only
• C) 1, 2, and 4 only
• D) 1, 2, 3, and 4

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Definitions:

Strategic Fit

The alignment between a company's strategies and its external environment, including markets, competition, and regulations, to ensure effectiveness and enhance performance.

Supply Chain Strategy

The planning and management approach to sourcing, manufacturing, and delivering products and services.

Operations

Activities involved in the day-to-day running of a business for producing and delivering products or services to customers.

Product Development Strategy

A systematic approach to creating new products or improving existing ones, aligning product designs with market demands and business goals.