The Internal Auditing Department Provides Information About Control and Quality

question 19

Multiple Choice

The internal auditing department provides information about control and quality of performance to:

• A)Management and the board of directors.
• B)A level in the organization sufficient to ensure acceptance of all recommendations.
• C)Outside agencies for regulatory and financial compliance.
• D)Any member of the organization upon request.

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Definitions:

Accidentally

Occurring by chance, without intention or plan.

Moral Notion

A concept related to the principles or rules of right conduct or the distinction between right and wrong.

Moral Conviction

A strongly held belief in the rightness or wrongness of actions, which guides moral behavior and judgments.

Social Conventional Reasoning

Focuses on conventional rules established by social consensus, as opposed to moral reasoning that stresses ethical issues.