14.The phases of an operational audit include all of the following except:a.plan audit.b.perform follow-up.c.report findings to management.d.accept client.e.perform audit.15.In selecting an auditee for operational auditing, an understanding of the potential auditees is obtained by all of the following except:16.In the auditee selection phase of an operational audit, the main criterion for selection is:17.Planning is especially critical in an operational audit due to this type of audit’s:18.In the audit performance phase of an operational audit, the auditor relies primarily on:5
a.tests of compliance and tests of balances.b.confirming and vouching.c.tests of transactions and tests of balances.d.inquiring and observation.e.tracing and vouching.19.Which of the following is normally documented in the working papers prepared during an operational audit?20.A report on an operational audit should include all of the following except:21.Copies of operational audit reports are ordinarily sent to who?
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- Fall '13
- Initialisms, Internal auditing