Read the PDF lecture below. After reading, answer the question and provide what was required below.
Question:
Read the PDF lecture below. After reading, answer the question and provide what was required below.
Lecture PDF (copy and paaste the link below to your browser to open the PDF):
https://drive.google.com/file/d/1SDyFznzITUnS0tWloxrMWJ-wB3nQnpbF/view?usp=sharing
Question 1
What is the role of operations audit/internal audit to corporate governance? (At least 1 paragph.)
Question 2
For this item, in every scenario below, choose from the lecture PDF which lead questions are appropriate to ask during the conduct of an operational audit or internal audit.
Provide five (5) lead questions that you would ask in the course of operations audit/internal audit for each of these areas of topics: (Again, choose from the lecture PDF)
- Corporate Culture
- Performance Monitoring
- Communication among stakeholders
- Accountability
Modern Database Management
ISBN: 978-0133544619
12th edition
Authors: Jeff Hoffer, Ramesh Venkataraman, Heikki Topi