Those Procedures Specifically Outlined in an Audit Program Are Primarily

question 41

Multiple Choice

Those procedures specifically outlined in an audit program are primarily designed to

• A)prevent litigation.
• B)detect errors or irregularities.
• C)test internal controls.
• D)collect evidence.

---

Definitions:

Management Duties

Encompasses a range of responsibilities held by managers, including planning, organizing, leading, and controlling resources to achieve organizational objectives.

Corrective Action

Measures taken to rectify a problem, error, or deviation from a desired standard or performance.

Control

In management, the process of regulating organizational activities so that actual performance conforms to expected standards and objectives.

Plan of Action

outlines the specific steps or strategies that an individual or organization intends to take to achieve a particular goal or objective.