Question: Internal Auditing 1 ( iii ) MATCHING - STATEMENT QUESTIONS Match the statements in Column B to the terms in Column A . Write down
Internal Auditing
iii MATCHINGSTATEMENT QUESTIONS
Match the statements in Column B to the terms in Column A Write down the answers only, for example a
tableColumn AColumn BThe agency theory states that:,atableArything that is consumed toperform an activitytableCorporate governance statesthat:bGet to know the mission of the unittableThe internal auditor's role is tolook at the following:ctableThe members of managementoperate as agents for the owners ofthe businessA resources is:dtableWhat could happen becausestandards are not being met?A threat is:etableThe auditor to determine whethercontrol and performance problemspreviously identifiedtableThe OIA should deliver thefollowing output:ftableHave three elements an objective,a measure and a standardtableDuring the UIA the internalauditor should:tableManagers need assistance andprofessional council in fields outsidethe manager's competencePerformance objectives should:,Agreeing to corrective actiontableSkills that will ensure effectivereporting of audit resultsinclude:itableWorking papers documenting theresultstableOne of the reasons for theFollow Up Assessment is for:jtableRegarded as an event that cancause inferior performance
Step by Step Solution
There are 3 Steps involved in it
1 Expert Approved Answer
Step: 1 Unlock
Question Has Been Solved by an Expert!
Get step-by-step solutions from verified subject matter experts
Step: 2 Unlock
Step: 3 Unlock
