Question: 1
Which of the following is an example of documentary information?
Question: 2
The internal auditor for a construction contractor finds materials costs increasing as a percentage of billings and suspects that materials billed to the organization are being delivered to another contractor. What type of information will best enable the internal auditor to determine whether erroneous billings occurred?
Question: 3
During an engagement to review the personnel function, an internal auditor notes that there are several employee benefit programs and that participation in some of the programs is optional. Which of the following is the best information for assessing the acceptability of various benefit programs to employees?
Question: 4
In an engagement to review travel expenses, the internal auditor calculates average expenses per day traveled for all sales personnel and then examines detailed receipts for those with high averages. These procedures represent the identification of which types of information?
Question: 5
An internal auditor arrived at the conclusion that the separation of duties in the counting and recording of cash receipts was adequate. What type of information is this?
