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AUI3703 ASSIGNMENT 3 SOLUTIONS 2023 S2 YOUR GATEWAY TO DISTINCTIONS

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AUI3703 ASSIGNMENT 3 SOLUTIONS 2023 S2 YOUR GATEWAY TO DISTINCTIONS

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AUI3703-23-S2  Welcome Message  Assessment 3

QUIZ




Started on Friday, 22 September
2023, 4:43 PM
State Finished
Completed on Saturday, 23
September 2023,
10:16 AM
Time taken 17 hours 32 mins


Question 1

Complete

Marked out of 5.00




Complete the definition of Internal
Auditing by selecting the correct answer

from the list.

Internal auditing is an

independent , objective

assurance and

consulting activity

designed to add value

and improve an organisation's

operations . It helps an

organisation accomplish its

objectives by bringing

a systematic, disciplined approach to

evaluate and

improve the

effectiveness of

risk management ,

control and

governance processes .

,Question 2
Complete

Marked out of 5.00




You are an internal audit manager at File
Force Limited. The chief audit executive
(CAE) plans to present to the audit
committee the various types of internal
audit engagements.
Identify the following types of audits that
will be presented to the audit committee.


This type of
audit involves
auditing the
accomplishment
of established
goals and
objectives for
operations and
programmes. In
practical terms,
it refers to
audits that
determine Programme results audit.
whether the
desired results
are being
achieved, and
whether
management
has considered
alternatives to
achieve the
same results at
a lower cost.

This type of
audit is carried
out to determine
whether a
business entity
has complied
with specific
Compliance audit.
policies, plans,
procedures,
laws,
regulations or
contracts that
affect the
organisation.

, This type of
audit is a
systematic and
independent
examination to
determine
whether quality-
related activities
are Quality audit.

implemented
effectively and
whether they
comply with the
quality systems
and/or quality
standards.

In this type of
audit, a team of
qualified
inspectors
conducts a
comprehensive
examination of a
plant or other Environmental audit.
facility to
determine
whether it is
complying with
environmental
laws and
regulations.

This type of
audit involves
firstly
determining
management's
objectives and
then
establishing Performance audit.
whether
management
controls that
exist lead to
effectiveness,
efficiency or
economy.

Document information

Uploaded on
September 23, 2023
Number of pages
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Written in
2023/2024
Type
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Contains
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