Audit and Assurance Services

Business

Quiz 2 :

Governance and the Auditor

Quiz 2 :

Governance and the Auditor

Question Type
search
arrow
Whose role is it to assist management to improve operational efficiency and effectiveness by monitoring the internal control and risk management systems?
Free
Multiple Choice
Answer:

Answer:

C

Tags
Choose question tag
close menu
arrow
The audit committee should report to the board of directors on which of these matters?
Free
Multiple Choice
Answer:

Answer:

B

Tags
Choose question tag
close menu
arrow
Governance is a concept that can be applied to:
Free
Multiple Choice
Answer:

Answer:

D

Tags
Choose question tag
close menu
arrow
The best practice recommendations for audit committees states that the audit committee should consist of:
Multiple Choice
Answer:
Tags
Choose question tag
close menu
arrow
The Auditor General has a legislative mandate to:
Multiple Choice
Answer:
Tags
Choose question tag
close menu
arrow
Earnings management occurs when:
Multiple Choice
Answer:
Tags
Choose question tag
close menu
arrow
The conformance aspect of enterprise governance covers all these issues except:
Multiple Choice
Answer:
Tags
Choose question tag
close menu
arrow
An effective audit committee:
Multiple Choice
Answer:
Tags
Choose question tag
close menu
arrow
Incentives for earnings management are inherent in the management structure but are least likely to originate from:
Multiple Choice
Answer:
Tags
Choose question tag
close menu
arrow
The approach that has been suggested for operational audits is:
Multiple Choice
Answer:
Tags
Choose question tag
close menu
arrow
The Australian National Audit Office (ANAO) reports directly to:
Multiple Choice
Answer:
Tags
Choose question tag
close menu
arrow
The Australian Stock Exchange (ASX) listing rules require an audit committee to be established by:
Multiple Choice
Answer:
Tags
Choose question tag
close menu
arrow
Which of these is a type of public sector performance audit?
Multiple Choice
Answer:
Tags
Choose question tag
close menu
arrow
The COSO enterprise risk management integrated framework covers five components of internal control.Which of the following is not a component?
Multiple Choice
Answer:
Tags
Choose question tag
close menu
arrow
The statement that best describes internal auditing is:
Multiple Choice
Answer:
Tags
Choose question tag
close menu
arrow
Operational auditing:
Multiple Choice
Answer:
Tags
Choose question tag
close menu
arrow
The types of operational audit reports issued by an internal auditor are:
Multiple Choice
Answer:
Tags
Choose question tag
close menu
arrow
The key benefit to management of there being an internal audit function is that:
Multiple Choice
Answer:
Tags
Choose question tag
close menu
arrow
Which of these is not one of the key trends in internal auditing as identified by the 2017 PricewaterhouseCoopers study?
Multiple Choice
Answer:
Tags
Choose question tag
close menu
arrow
The SEC proposal on audit committees did not require:
Multiple Choice
Answer:
Tags
Choose question tag
close menu
Showing 1 - 20 of 34