Setting up Quality Assurance in SAI
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Questions and Answers

According to ISSAI 140, what is the purpose of the monitoring process established by the SAI?

  • To develop recommendations for improvement
  • To determine the extent of policy and procedure relevance
  • To detect weaknesses in the control system (correct)
  • To ensure compliance with professional standards
  • Who is responsible for monitoring the Quality Control System in SAI?

  • The Quality Assurance Function (correct)
  • The professional standards
  • The SAI itself
  • The personnel of the SAI
  • What does ISOC 1 require a SAI to establish and maintain?

  • A control system
  • A monitoring process
  • A system of quality control (correct)
  • A set of policies and procedures
  • What is the primary focus of the monitoring process?

    <p>Effectiveness of the control system</p> Signup and view all the answers

    According to ISSAI 140, when would the Quality Assurance Function develop recommendations for improvement?

    <p>When weaknesses are detected</p> Signup and view all the answers

    According to ISSAI 140, the monitoring process is designed to provide reasonable assurance that the policies and procedures relating to the system of quality control are relevant, adequate and operating ______

    <p>effectively</p> Signup and view all the answers

    The Quality Assurance Function is responsible for ______ the Quality Control System in SAl.

    <p>monitoring</p> Signup and view all the answers

    The monitoring of the Quality Control System in SAls would normally be done by the Quality Assurance Function which has been set for that ______.

    <p>purpose</p> Signup and view all the answers

    ISOC 1 requires a SAl to establish and maintain a system of quality ______ to provide reasonable assurance.

    <p>control</p> Signup and view all the answers

    The monitoring process includes developing recommendations to improve the system, especially if ______ are detected and if standards have changed.

    <p>weaknesses</p> Signup and view all the answers

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