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متابعة

A major reason for establishing an internal audit activity is to

A. Relieve overburdened management of the responsibility for establishing effective controls.

B. Safeguard resources entrusted to the organization.

C. Ensure the reliability and integrity of financial and operational information.

D. Evaluate and improve the effectiveness of control processes.

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تم إضافة السؤال من قبل MUHAMMED HARIS MI , Senior Audit Staff , Saud Bahwan Group LLC.
تاريخ النشر: 2015/04/24
Mir Mujtaba Ali
من قبل Mir Mujtaba Ali , Internal Audit Manager , Confidential

A major reason for establishing an internal audit activity is to evaluate and improve the effectiveness of control processes

مستخدم محذوف‎
من قبل مستخدم محذوف‎

D) would be my answer, as the internal audit function is to ensure internal controls are adhered to, so increasing the reliability and integrity of the financial and operational information.   THE MAIN FUNCTION IS EFFECTIVE INTERNAL CONTROLS.

WILSON DEPALAC
من قبل WILSON DEPALAC , assistant manager accounts , falcon pack industry llc

answer is D. to evaluate and improve effective internal control.

Khurram Shaukat Memon
من قبل Khurram Shaukat Memon , Academic Research Writer , Freelance Academic Research Writer

Option (d) is the right answer.

Vinod Jetley
من قبل Vinod Jetley , Assistant General Manager , State Bank of India

C. Ensure the reliability and integrity of financial and operational information.

DIN BANDHU SINGH
من قبل DIN BANDHU SINGH , Chief Accountant , ELITE TRADING ALLIANCE CO (El Seif Group of Companies)

C and

D. Evaluate and improve the effectiveness of control processes.

Abd ElRahman Mohammed Idris Mohammed
من قبل Abd ElRahman Mohammed Idris Mohammed , Internal Audit Manager , Kenana Sugar Company Limited

(D) is the correct answer.

Evaluate and improve the effectiveness of control processes is the major reason for establishing internal audit activity.

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Wasi Rahman Sheikh
من قبل Wasi Rahman Sheikh , WAREHOUSE SUPERVISOR , AL MUTLAQ FURNITURE MFG

Option C) is answer <<<<<<<<<<<<<<<<<<<<<<

boualem larbi
من قبل boualem larbi , مراقب , الديوان الوطني للاحصائيات

Hi check d is the closest practicable

Amukealni Mthombeni
من قبل Amukealni Mthombeni , Internal Auditor , Pine Consulted

What id the internal audit charter and the requirement of the charter

 

Parvinkumar  S
من قبل Parvinkumar S , Safety Officer , Craftsmen Automation Ltd

Audit working papers are used to support the audit work done in order to provide the assurance that the audit was performed in accordance with the relevant auditing standards. They show the audit was: Properly planned; Carried out properly

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