The major objective of an operational audit is to: a. Analyze operational areas for control deficiencies, especially

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The major objective of an operational audit is to:

a. Analyze operational areas for control deficiencies, especially those that would allow a fraud to go undetected.

b. Perform trend analysis to identify high-risk areas that merit management attention.

c. Analyze operations to identify potential deficiencies as a basis for improving operational performance.

d. Determine mismanagement or ineffective management by department or divisional managers.

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Auditing Concepts For A Changing Environment With IDEA Software

ISBN: 9780324180237

4th Edition

Authors: Larry E. Rittenberg, Bradley J. Schwieger

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Question Posted: May 08, 2024 09:01 AM

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The major objective of an operational audit is to: a. Analyze operational areas for control deficiencies, especially

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The correct answer is c Analyze operations to identify potential defi...View the full answer

Auditing Concepts For A Changing Environment With IDEA Software

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