Question: The following comments are to be presented in a report on the operational audit of the customer service department of a business equipment retailer. Required

The following comments are to be presented in a report on the operational audit of the customer service department of a business equipment retailer.


Required

a. Identify each comment as an audit finding, a conclusion, or a statement of audit objectives.

b. For each comment that represents a conclusion, critique the effectiveness of the presentation. Is the finding sufficient to convey the nature of the finding and the needed management action?

c. What important risks has the auditor discovered?

d. How could the report be written from a risk viewpoint?


Step by Step Solution

3.41 Rating (173 Votes )

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock

a The sections of a report and location of ideas could be Scope 3 Condition6 7 8912131415 Criteria2 ... View full answer

blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Document Format (1 attachment)

Word file Icon

222-B-A-A-B-R (871).docx

120 KBs Word File

Students Have Also Explored These Related Auditing Questions!