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:

Operating Efficiency

A measure of how well a company uses its resources to produce goods or services.

Great Distances

Large physical separations between objects or locations, often involving travel or communication across extensive areas.

Cross-Functional Team

A team that operates with members who come from different functional units of an organization.

Horizontal Structure

A form of organizational structure where control and decision-making are spread horizontally across levels, emphasizing collaboration and teamwork.