【单选题】Which of the following is a limitation of the internal audit function?
A.
The internal audit report is not circulated to the members.
B.
Internal audit assignments are designed to meet the needs of the business.
C.
Internal auditors may be employees of the company.
D.
Internal auditors may report to an audit committee.
【判断题】离心式机油滤清器有效地解决了滤清能力与通过能力的矛盾,所以一般串联于主油道中。( )
【单选题】Which of the following statements about internal audit is true?
A.
Internal audit is an dependent appraisal activity.
B.
Internal audit is separate from the organisation's internal control system.
C.
Internal audit is carried out solely for the benefit of the organisation's shareholders.
D.
The internal auditors report to the board of directors or the audit committee.
【单选题】Which of the following statements about internal audit is true?
A.
Internal audit is an independent appraisal activity
B.
Internal audit is separate from the organisation's internal control system
C.
Internal audit is carried out solely for the benefit of the organisation's stakeholders
D.
The internal audit function reports to the finance director
【判断题】由于离心式机油滤清器有效地解决了滤清能力与通过能力的矛盾,所以一般串联于主油道中
【简答题】(b) Criticise the internal control and internal audit arrangements at Gluck and Goodman as described in the case scenario. (10 marks)