Question 536

The following are potential sources of evidence regarding the effectiveness of a division's total quality management program. The least persuasive evidence would be a comparison of:
  • Question 537

    Which of the following statements is true pertaining to interviewing a fraud suspect?
    1.Information gathered can be subjective as well as objective to be useful.
    2.The primary objective is to obtain a voluntary written confession.
    3.The interviewer is likely to begin the interview with open-ended questions.
    4.Video recordings always should be used to provide the highest quality evidence.
  • Question 538

    Which of the following is a red flag associated with improper asset valuation?
  • Question 539

    A manufacturer is under contract to produce and deliver a number of aircraft to a major airline. As part of the contract, the manufacturer is also providing training to the airline's pilots. At the time of the audit, the delivery of the aircraft had fallen substantially behind schedule while the training had already been completed. If half of the aircraft under contract have been delivered, which of the following should the internal auditor expect to be accounted for in the general ledger?
  • Question 540

    Which of the following situations would best support the decision of a chief audit executive (CAE) to defer follow-up activity at a branch office until the next audit engagement?