Podcast
Questions and Answers
Who determines the format for communicating results to recipients?
Who determines the format for communicating results to recipients?
- CAE (correct)
- Internal auditor
- Designee of the CAE
- Audit Charter
In a small internal audit activity, who may prepare the final engagement communication(s)?
In a small internal audit activity, who may prepare the final engagement communication(s)?
- CAE (correct)
- Internal Auditor
- External Parties
- Designee of the CAE
What is important to maintain in the event of an error or omission after results dissemination?
What is important to maintain in the event of an error or omission after results dissemination?
- Internal Auditor List
- Recipient List (correct)
- Audit Engagement Plan
- Audit Finding List
Who gives final approval to the final engagement communication(s) in larger organizations?
Who gives final approval to the final engagement communication(s) in larger organizations?
What method could be used to deliver results, according to the text?
What method could be used to deliver results, according to the text?
Who determines how much reliance to place on the internal auditor who prepared the report?
Who determines how much reliance to place on the internal auditor who prepared the report?
What should be obtained and reviewed in larger organizations before final approval of communication(s)?
What should be obtained and reviewed in larger organizations before final approval of communication(s)?
Which parties are typically recipients of internal audit engagement results?
Which parties are typically recipients of internal audit engagement results?
What type of copies of final engagement communications may be delivered in larger organizations?
What type of copies of final engagement communications may be delivered in larger organizations?
Who should determine who will deliver and receive the results of the communication(s)?
Who should determine who will deliver and receive the results of the communication(s)?
