UNISA 2024 AUI3702-24-S1 Welcome Message Assessment 1
QUIZ
Started on Sunday, 10 March 2024, 6:26 PM
State Finished
Completed on Sunday, 10 March 2024, 7:50 PM
Time taken 1 hour 24 mins
Marks 15.00/24.00
Grade 12.50 out of 20.00 (62.5%)
Question 1
Complete
Mark 1.00 out of 1.00
One purpose of the exit meeting with the auditee is for the internal auditor to …
a. review the performance of internal auditors assigned to the engagement.
b. require corrective action.
c. review and verify the appropriateness of the engagement communication based upon the auditee's input.
d. present the final engagement communication to auditee management.
Question 2
Complete
Mark 0.00 out of 1.00
During an engagement to evaluate the organisation’s accounts payable function, an internal auditor plans to confirm balances
with suppliers. Which one of the following alternatives is the source of authority for such contacts with organisations outside
the organisation?
a. Internal audit function's policies and procedures.
b. The internal audit function’s charter.
c. The International Professional Practices Framework (IIA Standards).
d. The Institute of Internal Auditors (IIA)’ Code of Ethics.
QUIZ
Started on Sunday, 10 March 2024, 6:26 PM
State Finished
Completed on Sunday, 10 March 2024, 7:50 PM
Time taken 1 hour 24 mins
Marks 15.00/24.00
Grade 12.50 out of 20.00 (62.5%)
Question 1
Complete
Mark 1.00 out of 1.00
One purpose of the exit meeting with the auditee is for the internal auditor to …
a. review the performance of internal auditors assigned to the engagement.
b. require corrective action.
c. review and verify the appropriateness of the engagement communication based upon the auditee's input.
d. present the final engagement communication to auditee management.
Question 2
Complete
Mark 0.00 out of 1.00
During an engagement to evaluate the organisation’s accounts payable function, an internal auditor plans to confirm balances
with suppliers. Which one of the following alternatives is the source of authority for such contacts with organisations outside
the organisation?
a. Internal audit function's policies and procedures.
b. The internal audit function’s charter.
c. The International Professional Practices Framework (IIA Standards).
d. The Institute of Internal Auditors (IIA)’ Code of Ethics.
