In Planning an Operational Audit,an On-Site Survey Could Assist with All

question 11

Multiple Choice

In planning an operational audit,an on-site survey could assist with all of the following,except:

• A)Obtaining auditee comments and suggestions on control problems.
• B)Obtaining preliminary information on internal control.
• C)Identifying areas for audit emphasis.
• D)Evaluating the effectiveness of the internal control.

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Definitions:

Scientific Expertise

The specialized knowledge and skills in a field of science, often used to inform decision-making or research.

Government Service

Employment within a governmental agency or department, involving work carried out on behalf of public administration.

Civil Service Reform Act

Legislation intended to improve the quality of public service by structuring federal employment on merit and performance rather than political affiliation.

Spoils System

A practice where a political party, after winning an election, gives government jobs to its supporters, friends, and relatives as a reward.