Which of the following is a limitation of the internal audit function?
A: The internal audit report is not circulated to the members.
B: Internal audit assignments are designed to meet the needs of the business.
C: Internal auditors may be employees of the company.
D: Internal auditors may report to an audit committee.
A: The internal audit report is not circulated to the members.
B: Internal audit assignments are designed to meet the needs of the business.
C: Internal auditors may be employees of the company.
D: Internal auditors may report to an audit committee.
举一反三
- 中国大学MOOC: Which of the following is a limitation of the internal audit function?
- The role of the internal audit function in risk management is to identify risk and implement strategic minimize risks.（ ）
- The OECD principles strongly recommend: A: An annual audit B: Internal audit C: Directors should not receive pay D: Directors should be non-executive
- Which two of the following characteristics apply to internal audit?(1) The purpose is to improve the company's operations. (2) Reports to shareholders on whether the financial statements give a true and fair view of affairs. (3) Auditors may be employees of the company(4) Evidence is collected in accordance with relevant ISAs. A: (1) and (3) B: (2) and (4) C: (1) and (4) D: (2) and (3)
- The role of the internal audit function in risk management is to identify risk and implement strategic minimize risks. A: 正确 B: 错误