The phases of an operational audit include all of the following except a plan

The phases of an operational audit include all of the

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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
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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

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