Stichworte Internal audit

Stichworte: Internal audit

In planning an IS audit, the MOST critical step is the identification of the

In planning an IS audit, the MOST critical step is the identification of the

Which of the following is not one of the external or internal considerations

Which of the following is not one of the external or internal considerations

What is the term for the body ability to maintain a stable internal balance?

What is the term for the body ability to maintain a stable internal balance?

Why is it important for a firm to study and understand internal organization?

Why is it important for a firm to study and understand internal organization?

How internal auditing helps the organization achieve its goals and objective?

How internal auditing helps the organization achieve its goals and objective?

Which of the following is identified as what you will want to examine in a social media audit?

Which of the following is identified as what you will want to examine in a social media audit?

According to Rogerian therapy, an internal source of evaluation is defined as

According to Rogerian therapy, an internal source of evaluation is defined as

Which of the following is not part of managements report on internal controls

Which of the following is not part of managements report on internal controls

Internal integration is the way an organization reacts to outside influences.

Internal integration is the way an organization reacts to outside influences.

Which of the following statement is generally correct about the reliability of the audit evidence?

Which of the following statement is generally correct about the reliability of the audit evidence?

Measures of internal consistency are used to determine which of the following?

Measures of internal consistency are used to determine which of the following?

Of the following statements about an internal control, which one is not valid?

Of the following statements about an internal control, which one is not valid?

The proponents of internal perspective understand human behavior in terms of an individuals

The proponents of internal perspective understand human behavior in terms of an individuals

Which statement is incorrect regarding the nature of further audit procedures?

Which statement is incorrect regarding the nature of further audit procedures?

How auditors verify and examine whether there is effective internal control regarding account receivables and sales transactions?

How auditors verify and examine whether there is effective internal control regarding account receivables and sales transactions?

What type of qualitative research studies a particular cultural group to get a clear understanding of its organizational setup internal operation and lifestyle?

What type of qualitative research studies a particular cultural group to get a clear understanding of its organizational setup internal operation and lifestyle?

List five variables that can be manipulated by the researcher in an experiment

List five variables that can be manipulated by the researcher in an experiment

An internal auditor assigned to audit a vendor compliance with product quality

An internal auditor assigned to audit a vendor compliance with product quality

Which among the following is not considered an internal user of accounting information?

Which among the following is not considered an internal user of accounting information?

In performing an audit of financial statements, the auditor should obtain a sufficient knowledge

In performing an audit of financial statements, the auditor should obtain a sufficient knowledge

Which of the following statements does not properly describe a limitation of an audit

Which of the following statements does not properly describe a limitation of an audit

Why should internal audit activities be connected and appropriate to the risk management process as an auditor for a company?

Why should internal audit activities be connected and appropriate to the risk management process as an auditor for a company?

What are five of the skills of internal auditors that have been identified as essential for success in the future?

What are five of the skills of internal auditors that have been identified as essential for success in the future?

Which of the following are internal forces that can cause businesses to change?

Which of the following are internal forces that can cause businesses to change?

Key audit matters may be included in a nonpublic company audit report with a(n)

Key audit matters may be included in a nonpublic company audit report with a(n)

Which one of the following would be considered the most reliable type of audit evidence

Which one of the following would be considered the most reliable type of audit evidence

Which of the following is an internal source of recruitment for an organization Quizlet

Which of the following is an internal source of recruitment for an organization Quizlet

Which of the following is an internal source of recruitment for an organization?

Which of the following is an internal source of recruitment for an organization?

This method of radiology provides a three dimensional view of the internal structures of the body.

This method of radiology provides a three dimensional view of the internal structures of the body.

An internal transfer between divisions is in the best economic interest of a company if

An internal transfer between divisions is in the best economic interest of a company if

Which of the following threatens the internal validity of an experiment quizlet?

Which of the following threatens the internal validity of an experiment quizlet?

If internal controls are less than 100 effective why should they be employed at all

If internal controls are less than 100 effective why should they be employed at all

Who has primary responsibility for the monitoring component of internal control?

Who has primary responsibility for the monitoring component of internal control?

What is an internal discipline system where police investigate themselves called?

What is an internal discipline system where police investigate themselves called?

Which of the following is an example of an internal reward that motivates employees to be productive on the job?

Which of the following is an example of an internal reward that motivates employees to be productive on the job?

What does the firm want to learn when using this external environmental analysis?

What does the firm want to learn when using this external environmental analysis?

Which of the following statements is incorrect about audit planning documentation

Which of the following statements is incorrect about audit planning documentation

What type of software controls the internal operations of the computers hardware quizlet?

What type of software controls the internal operations of the computers hardware quizlet?

Which of the following items are the same for public and nonpublic company standard audit reports

Which of the following items are the same for public and nonpublic company standard audit reports

External auditors may choose to rely on the work performed by the clients internal auditors

External auditors may choose to rely on the work performed by the clients internal auditors

Which of the following factors is not an element of business internal control system

Which of the following factors is not an element of business internal control system

What is the main purpose of the standards for professional practice of internal auditing?

What is the main purpose of the standards for professional practice of internal auditing?

What are the advantages in using private employment agency consultancy in recruitment?

What are the advantages in using private employment agency consultancy in recruitment?

What type of audit test will auditors use when testing to see if existing capital stock transactions are recorded?

What type of audit test will auditors use when testing to see if existing capital stock transactions are recorded?

What are possible external and internal forces that drive changes in these business organizations?

What are possible external and internal forces that drive changes in these business organizations?

What are possible external and internal forces that driver changes in these business organizations

What are possible external and internal forces that driver changes in these business organizations

After obtaining a sufficient understanding of internal control, the auditor assesses

After obtaining a sufficient understanding of internal control, the auditor assesses

Analysis of the external environment of an organization identifies the organizations

Analysis of the external environment of an organization identifies the organizations

The process of internal analysis attempts to answer which of the following questions

The process of internal analysis attempts to answer which of the following questions

Coordinating the work efforts of internal organization units is best accomplished by

Coordinating the work efforts of internal organization units is best accomplished by

What techniques should the auditor use in assessing the risk of material misstatements?

What techniques should the auditor use in assessing the risk of material misstatements?

What technique should the auditor use in assessing the risk of material misstatement?

What technique should the auditor use in assessing the risk of material misstatement?

The nurse is assessing the internal anatomy of the eye what are the physical features

The nurse is assessing the internal anatomy of the eye what are the physical features

Which of the following is not normally performed in the planning stage of the audit *?

Which of the following is not normally performed in the planning stage of the audit *?

Which of the following matters is generally included in the auditors engagement letter?

Which of the following matters is generally included in the auditors engagement letter?

A marketing information system manages information from both internal and external sources.

A marketing information system manages information from both internal and external sources.

Which of the following is an internal business process measure in a balanced scorecard?

Which of the following is an internal business process measure in a balanced scorecard?

Which statistic is used to represent the internal reliability of multiple item self report scales quizlet?

Which statistic is used to represent the internal reliability of multiple item self report scales quizlet?

Which type of testing is most important to perform during a project audit to help ensure business objectives are met?

Which type of testing is most important to perform during a project audit to help ensure business objectives are met?

Which of the following is an internal factor that affects pricing decisions in a company?

Which of the following is an internal factor that affects pricing decisions in a company?

An organization whose HR system is aligned with its structure and culture is said to have

An organization whose HR system is aligned with its structure and culture is said to have

Which of the following statements would be least likely to be included in an audit engagement letter

Which of the following statements would be least likely to be included in an audit engagement letter

Which of the following is a government audit by the SEC that relates to internal controls

Which of the following is a government audit by the SEC that relates to internal controls

The internal rate of return method assumes that intermediate cash flows are immediately at_________.

The internal rate of return method assumes that intermediate cash flows are immediately at_________.

What are the major disadvantages of the use of the internal rate of return method of analyzing capital investment proposals?

What are the major disadvantages of the use of the internal rate of return method of analyzing capital investment proposals?

The __________ of making something internally include alternative uses for the internal resources.

The __________ of making something internally include alternative uses for the internal resources.

When crowning is observed during labor you would take which of the following actions Quizlet

When crowning is observed during labor you would take which of the following actions Quizlet

What is the term for the deliberate assessment of internal and external factors that can affect the organizations?

What is the term for the deliberate assessment of internal and external factors that can affect the organizations?

Internal control can provide only reasonable assurance of achieving an entitys control objectives

Internal control can provide only reasonable assurance of achieving an entitys control objectives

Which stage of the strategy-formulation framework contains the internal-factor evaluation matrix?

Which stage of the strategy-formulation framework contains the internal-factor evaluation matrix?

When the auditor concludes that there is substantial doubt about the entitys ability to continue as a going concern the appropriate audit report would be?

When the auditor concludes that there is substantial doubt about the entitys ability to continue as a going concern the appropriate audit report would be?

Which of the following internal control activities most likely would justify a reduced assessed level of control risk concerning plant and equipment acquisitions?

Which of the following internal control activities most likely would justify a reduced assessed level of control risk concerning plant and equipment acquisitions?

What field of accounting would provide the most useful information to internal decision makers in regards to planning budgeting and forecasting?

What field of accounting would provide the most useful information to internal decision makers in regards to planning budgeting and forecasting?

What branch of accounting focuses on the producing accounting reports for internal users to support decision

What branch of accounting focuses on the producing accounting reports for internal users to support decision

The audit of year-end inventories should include steps to verify that the clients purchases

The audit of year-end inventories should include steps to verify that the clients purchases

Concept of social accounting, social audit and cash Based single entry system of accounting MCQ

Concept of social accounting, social audit and cash Based single entry system of accounting MCQ

Which of the following items is one of the five components of COSOs enterprise risk management Framework?

Which of the following items is one of the five components of COSOs enterprise risk management Framework?

Which of the following internal control procedures would an entity most likely use to assist in satisfying the completeness assertion related to long term investments?

Which of the following internal control procedures would an entity most likely use to assist in satisfying the completeness assertion related to long term investments?

An IS auditor performing an audit of the risk assessment process should FIRST confirm that

An IS auditor performing an audit of the risk assessment process should FIRST confirm that

Why do you need to maintain a stable internal temperature of 98.6 degrees Fahrenheit about 37 degrees Celsius )?

Why do you need to maintain a stable internal temperature of 98.6 degrees Fahrenheit about 37 degrees Celsius )?

Which measurement would a researcher use to test for reliability when the data are in Likert scale response format?

Which measurement would a researcher use to test for reliability when the data are in Likert scale response format?

When rework occurs because of some internal failure the cost of the rework should be charged to?

When rework occurs because of some internal failure the cost of the rework should be charged to?

Which of the following is the primary threat to internal validity for nonequivalent Group designs?

Which of the following is the primary threat to internal validity for nonequivalent Group designs?

Exceptionally effective internal control is enough for the organization to achieve objectives.

Exceptionally effective internal control is enough for the organization to achieve objectives.

The auditors will not ordinarily initiate discussion with the audit committee concerning the:

The auditors will not ordinarily initiate discussion with the audit committee concerning the:

Which of the following is a principle underlying an audit conducted in accordance with generally?

Which of the following is a principle underlying an audit conducted in accordance with generally?

Which internal factors would be considered while implementing any change in an organization

Which internal factors would be considered while implementing any change in an organization

Which psychological perspective emphasizes observable actions over internal mental process?

Which psychological perspective emphasizes observable actions over internal mental process?

Which of the following is not a component of internal analysis leading to competitive advantage

Which of the following is not a component of internal analysis leading to competitive advantage

Which of the following is a suggested method for improving the efficiency of internal operations?

Which of the following is a suggested method for improving the efficiency of internal operations?

What is the term used to describe the process where companies study the internal and external factors affecting marketing strategies?

What is the term used to describe the process where companies study the internal and external factors affecting marketing strategies?

Is Windows XP system service dispatch stubs to executables functions and internal support functions

Is Windows XP system service dispatch stubs to executables functions and internal support functions

Which is the control component of an internal control system that refers to the attitude of employees in the organization?

Which is the control component of an internal control system that refers to the attitude of employees in the organization?

Which of the following medical specialties includes the study of the diseases and treatment of the male reproductive system?

Which of the following medical specialties includes the study of the diseases and treatment of the male reproductive system?

Which of the following should an Organisation consider as a factor while selecting internal candidates for their vacant position?

Which of the following should an Organisation consider as a factor while selecting internal candidates for their vacant position?

Which one of psychologys Perspectives focuses on how behavior results from unconscious forces and internal conflicts?

Which one of psychologys Perspectives focuses on how behavior results from unconscious forces and internal conflicts?

What is the term used to define the degree to which the result of a measurement is trustworthy?

What is the term used to define the degree to which the result of a measurement is trustworthy?

What is the process for reviewing key roles and determining the readiness levels of potential internal and external candidates to fill these roles?

What is the process for reviewing key roles and determining the readiness levels of potential internal and external candidates to fill these roles?

Which concept refers to the extent to which a person believes that either internal or external factors determine life outcomes?

Which concept refers to the extent to which a person believes that either internal or external factors determine life outcomes?

What is a social audit and why do companies perform them what factors would you consider in your social audit of Warby Parker?

What is a social audit and why do companies perform them what factors would you consider in your social audit of Warby Parker?