The operational audit report is usually drafted by the manager of the audited unit.
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Q11: Like financial statement audits, an operational audit
Q12: During an operational audit, the auditor makes
Q13: Internal auditing is part of the monitoring
Q14: Internal audit has a reporting responsibility directly
Q15: In operational audits the auditor does not
Q17: Like the AICPA Code of Professional Ethics,
Q18: The audit is the most time consuming
Q19: Certified internal auditors are licensed by the
Q20: Passage of the Foreign Corrupt Practices Act
Q21: If the operational audit report is long
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