When Preparing an Audit Report,an Internal Auditor Must Convince Management

question 106

Multiple Choice

When preparing an audit report,an internal auditor must convince management to take action concerning the report's findings.When reporting on an audit finding,an auditor must include some key elements about that finding in the report.These key elements are

• A)condition,criteria,cause,effect,and recommendation.
• B)condition,criteria,cause,effect,and requirement.
• C)condition,source,cause,effect,and recommendation.
• D)location,criteria,cause,effect,and recommendation.

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Definitions:

Single Estimate

An approach in project management or forecasting where a single value is used as the most likely outcome without accounting for uncertainty.

Comprehensive

Refers to an all-inclusive, thorough consideration or coverage of a specific topic or area.

Management Function

Fundamental activities such as planning, organizing, leading, and controlling that are performed by managers to achieve organizational goals.

Setting Objectives

The process of outlining specific, measurable, achievable, relevant, and time-bound goals that direct actions and efforts.