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Questions and Answers
What should internal auditors provide in their final communication of engagement results?
What should internal auditors provide in their final communication of engagement results?
- Conclusions and recommendations only
- Action plans only
- Conclusions, recommendations, and/or action plans (correct)
- Conclusions only
When providing an opinion, what must internal auditors consider?
When providing an opinion, what must internal auditors consider?
- Expectations of senior management, the board, and other stakeholders (correct)
- Only the expectations of the board
- Only the expectations of senior management
- Expectations of other stakeholders only
What types of criteria may internal auditors use in their engagements?
What types of criteria may internal auditors use in their engagements?
- Leading practices criteria only
- Internal, external, and leading practices criteria (correct)
- External criteria only
- Internal and external criteria only
What can poorly written or inaccurate reports do to internal audit work?
What can poorly written or inaccurate reports do to internal audit work?
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What should internal auditors avoid in their communications to prevent discrediting their work?
What should internal auditors avoid in their communications to prevent discrediting their work?
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Which of the following is a pitfall that internal auditors should avoid in their communications?
Which of the following is a pitfall that internal auditors should avoid in their communications?
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Why is it important for internal auditors to provide applicable conclusions and recommendations in their communication of engagement results?
Why is it important for internal auditors to provide applicable conclusions and recommendations in their communication of engagement results?
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