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working. GOOD LUCK!
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the exam, make the best assumption you can and continue working. GOOD LUCK!
and continue working. GOOD LUCK!
1 Which of the following is NOT one of the duties of an internal auditor?
a To examine the financial records of departments throughout the company
b To determine if the company's internal controls are adequate.
c To write the opinion that is the cover sheet of the company's annual report.
d To inform management and the supervisory committee of any major problems discovered
e To find and correct any internal control weaknesses. 2 Which of the following is the best opinion an external auditor can issue?
a Resolved opinion
b Opinion with guarantees
c Qualified opinion
d Opinion of agreement
e Unqualified opinion 3 Which of the following is required by Section 404 of Sarbanes-Oxley?
a External auditors must give their opinion on the strength of th...
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