Question: 1
After issuance of the engagement final communication for an audit of an organization's accounts payable function, which of the following should be sent satisfaction surveys?
1. Manager of disbursements.
2. Controller.
3. Chief operating officer.
4. Audit committee members.
Question: 2
A key to effective benchmarking in a consulting engagement is identifying the issues that can be:
Question: 3
Senior management of an organization has requested that the internal audit activity provide ongoing internal control training for all managerial personnel. This is best addressed by:
Question: 4
After completing a fraud investigation but before publishing a formal written report, the chief audit executive should submit a draft of the final report to the organization's:
Question: 5
Which of the following must an auditor establish in order to demonstrate that fraud has occurred?
