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【F1题库】ACCA F1第十一章模拟练习题(7)
2020-01-14 11:09:19 来源: 中公财经 浏览量:


11.13 Which type of audit is concerned with the monitoring of management's performance, concentrating on the outputs of the system and the efficiency of the organisation?

A Systems audit

B Operational audit

C Probity audit

D Social audit


11.14 Which of the following circumstances would cast doubt on the external auditor's ability to rely on the work of internal auditors?

A There is evidence that management and directors consistently act on internal audit recommendations

B The internal audit function has a direct line of communication to the audit committee

C No audit manuals or working papers are available for inspection

D Internal auditors are recruited on technical qualifications and demonstrated proficiency



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