In Planning an Operational Audit,an On-Site Survey Could Assist with All

question 11

Multiple Choice

In planning an operational audit,an on-site survey could assist with all of the following,except:

• A)Obtaining auditee comments and suggestions on control problems.
• B)Obtaining preliminary information on internal control.
• C)Identifying areas for audit emphasis.
• D)Evaluating the effectiveness of the internal control.

---

Definitions:

Mental Faculties

The cognitive functions and capabilities of the mind, including perception, reasoning, judgment, and memory.

Disaffirm Contract

The legal act of declaring a contract void and freeing all parties from their obligations under it.

Minor

A person under the legal age of majority, which varies by jurisdiction, typically considered to be under 18 years old, and legally restricted in certain rights and responsibilities.

Cognitive Test

An assessment tool designed to measure mental processes such as memory, reasoning, attention, and understanding.