The use of standard operating procedure questionnaires in audit fieldwork can be beneficial because.
A) These questionnaires can both identify discrepancies and educate clients.
B) Standard operating procedures are essential to the effectiveness and efficiency of operations.
C) These questionnaires are more comprehensive than are other types of techniques for gathering data during fieldwork.
D) These questionnaires do not normally require prior clearance with management of the audited area.
Correct Answer:
Verified
Q56: Which of the following would provide the
Q57: Which of the following audit techniques provides
Q58: After partially completing an internal control review
Q59: Which sampling plan requires no additional sampling
Q60: Which of the following processes real-transaction data
Q62: An auditor is using an internal control
Q63: In a sampling application, the group of
Q64: An internal auditor is discussing an audit
Q65: Which of the following would cause a
Q66: A limitation of using ratio analysis in
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents