10 Questions
Who determines the format for communicating results to recipients?
CAE
In a small internal audit activity, who may prepare the final engagement communication(s)?
CAE
What is important to maintain in the event of an error or omission after results dissemination?
Recipient List
Who gives final approval to the final engagement communication(s) in larger organizations?
CAE
What method could be used to deliver results, according to the text?
Meeting with a presentation
Who determines how much reliance to place on the internal auditor who prepared the report?
CAE
What should be obtained and reviewed in larger organizations before final approval of communication(s)?
Communication Protocols
Which parties are typically recipients of internal audit engagement results?
Parties who can address the results of the engagement
What type of copies of final engagement communications may be delivered in larger organizations?
Both electronic and/or hard copies
Who should determine who will deliver and receive the results of the communication(s)?
CAE
Learn about the importance of keeping records confirming the CAE's approval of communication and delivery of engagement results. This quiz covers the Implementation Guide 2440 and practices for disseminating results in line with The Institute of Internal Auditors (The IIA) standards.
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