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Author Question: Match seven of the terms (a-o) with the descriptions/definitions provided below (1-7).a.compliance ... (Read 310 times)

byomi

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Question 1

List the three purposes of a program audit.

Question 2

Match seven of the terms (a-o) with the descriptions/definitions provided below (1-7).

a.compliance audit
b.economy and efficiency audit
c.effectiveness
d.efficiency
e.functional audit
f.Government Auditing Standards
g.government audit
h.Institute of Internal Auditors
i.operational auditing
j.organizational audit
k.program audit
l.Single Audit Act
m.special assignment
n.IIA Practice Standards
o.Statements on Internal Auditing Standards

________ 1. the official title of the Yellow Book

________ 2. a management request for an operational audit for a specific purpose, such as investigating the possibility of fraud in a division or making recommendations for reducing the cost of a manufactured product

________ 3. a government audit to determine whether an entity is acquiring, protecting, and using its resources economically and efficiently and whether the entity has complied with laws and regulations concerning such matters

________ 4. the degree to which the organization's objectives are accomplished

________ 5. the review of an organization for efficiency and effectiveness

________ 6. federal legislation that provides for a single coordinated audit to satisfy the audit requirements of all federal funding agencies

________ 7. statements issued by the Internal Auditing Standards Board of the Institute of Internal Auditors (IIA) to provide authoritative interpretation of the Institute of Internal Auditors' Practice Standards


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Marked as best answer by byomi on Aug 21, 2022

dsd1212

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byomi

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Reply 2 on: Aug 21, 2022
Wow, this really help


raenoj

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Reply 3 on: Yesterday
YES! Correct, THANKS for helping me on my review

 

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