Question 161

During the audit of taxation processes in the organization internal auditors have verified that all employees of the finance department received training on taxation guidelines. The training is mandatory and is automatically assigned via email invitation to all new employees in the department Which type of controls have the auditors tested?
  • Question 162

    If an internal auditor suspects fraud during an engagement which of the following is expected of the auditor?
  • Question 163

    Which of the following should be part of the internal audit activity's duties?
  • Question 164

    Which of the following statements is true regarding management's use of judgement to design, implement, and conduct internal control?
  • Question 165

    Which of the following conditions classifies an engagement as a consulting service provided by the internal audit activity?