An Internal Auditor's Report Should Contain Five Elements for Each

question 102

Multiple Choice

An internal auditor's report should contain five elements for each finding.Which of the following are the correct elements?

• A)Condition,criteria,cause,effect,recommendation.
• B)Condition,relevance,cause,effect,recommendation.
• C)Condition,evidence,cause,effect,recommendation.
• D)Condition,relevance,evidence,effect,recommendation.

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Definitions:

Agony of the Moment

An intense, often fleeting emotional response to a particularly stressful or traumatic experience.

Act of God

An unforeseeable natural event, such as an earthquake, flood, or tornado, that cannot be prevented and is excluded from legal liability.

Libel

Defamation in some permanent form, such as in writing, a cartoon, etc.

Defence to Negligence

Legal reasons provided by a defendant in a lawsuit to prove they were not negligent or to mitigate their level of responsibility for an incident.