Which of the Following Topics Must the Internal Audit Staff

question 198

Multiple Choice

Which of the following topics must the internal audit staff discuss with management during the exit conference? 1. Issues identified during the audit. 2. Evaluation criteria used to select controls for testing. 3. Staff who were interviewed during the audit. 4. The reporting process for the draft and final report.

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

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Definitions:

Major State Employer

A major employer within a particular state, typically referring to businesses or organizations that employ a large portion of the state's workforce and have significant economic influence.

Three-Strikes Laws

Legislation that imposes severe penalties on repeat offenders, usually mandating a life sentence on the third conviction of a serious crime.

Brutally Remorseless

Describes an individual or action that is extremely cruel without any sign of regret or guilt.

Violent Crimes

Acts of crime that involve force or threat of force against others, including robbery, assault, and murder.