An Internal Auditor Is Researching the Laws and Regulations Related

question 179

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.

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Definitions:

Verbal Error

A mistake in the way something is expressed in words, often leading to miscommunication or misunderstanding.

Perceptions

The way in which something is regarded, understood, or interpreted.

Symbolic Form

A way of representing logical propositions using symbols to denote operation and variables, for clarity and simplification in logic and mathematics.

Components

The distinct parts or elements that make up a whole system, device, or machine.