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Q 1/4
Score 0
Risk-based approach should substantively influence the planning, conducting and reporting of audits in order to ensure that audits are focused on matters that are significant for the audit client and for achieving the audit programme objectives.
30
False
True
Q 2/4
Score 0
Name some of the internal audit records of SMSGT
30
IA-NCAR, Risk & Opportunities, Sales Proposal
Audit Programme, Audit Plan & Notification, IA-NCAR
Audit Programme, Audit Scope, Project Charter
Audit Plan, Performance Appraisal Form, ICAR
4 questions
Q.
Risk-based approach should substantively influence the planning, conducting and reporting of audits in order to ensure that audits are focused on matters that are significant for the audit client and for achieving the audit programme objectives.