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

question 116

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:

Microtubules

Cylindrical structures within cells that provide shape and support, play roles in intracellular transport, and are involved in cell division.

Microfilaments

Fine, thread-like protein fibers, part of the cytoskeleton of a cell, involved in movement and support.

Cilia

Microscopic, hair-like structures that extend from the surface of many types of cells, involved in movement and sensory functions, such as moving substances across cell surfaces.

Rough Endoplasmic Reticulum

A cellular structure characterized by the presence of ribosomes on its surface, involved in protein synthesis and modification.