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Questions and Answers
What is the main responsibility of an independent internal audit department?
What is the main responsibility of an independent internal audit department?
- To evaluate employee performance
- To conduct fact-finding examinations (correct)
- To assign duties to employees
- To organize management meetings
What are the two functional roles of an internal auditor?
What are the two functional roles of an internal auditor?
- Performance analysis and judgmental evaluation
- Fact-finding and judgmental evaluation (correct)
- Fact-finding and employee training
- Employee evaluation and performance analysis
What is the purpose of an internal auditor's judgmental evaluation?
What is the purpose of an internal auditor's judgmental evaluation?
- To assign duties to employees
- To report findings to management
- To conduct fact-finding examinations
- To identify areas for improvement (correct)
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