When Performing an Operational Audit, the Internal Audit Team Must

question 96

Multiple Choice

When performing an operational audit, the internal audit team must first determine that

• A) a financial audit has been performed by an independent auditor.
• B) a financial audit has been performed by an internal auditor.
• C) a review was performed by either an independent or an internal auditor.
• D) specific criteria are developed to define effectiveness.

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Definitions:

Military Considerations

Factors or aspects related to the armed forces and defense strategies that influence decisions, planning, and policies.

Profit Making

Refers to the process of generating financial gain or earnings from business activities or investments.

Environmental Side Effect

Unintended consequences or impacts on the environment resulting from human activities or industrial operations.

Genetic Pollution

Refers to the potential dangers of mixing the genes of one species with those of another.