Which one of the following would internal audit be expected to report on?
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1 .External audit is required by to form an opinion on the of financial statements.Which words, in order, correctly completes this sentence?
A management, true and fair B law, true and fair view C law, fair and firm view D management, fair and frequent view
2 .Regulatory financial reporting is usually controlled by legislation, supra-national bodies,accounting standards, and/or GAAP.Is this statement True or False?
A True B False
3 .Which are the two main international accounting organisations that have a directimpact on the accounting professional?
A IASB, ACA B ACCA, IFAC C IFAC, IASB D ACCA, ICAEW
4 .Which one of the following contains three of the four elements in an assurancerelationship?
A Responsible party, intended user, regulator B Government, practitioner, subject matter C Intended user, subject matter, practitioner D Practitioner, responsible party, tax authorities
5 .The development of IFRS is a closed process and, as such, public observers are notadmitted at meetings.
A True B False
7 .A professional accountant miscalculates a client’s tax liabilities, resulting in a taxinvestigation and fine on the client.With which one of the following can the client register a complaint?
A Taxation authorities B The police C The Financial Reporting Council D The accountant’s professional body
8 .Which one of the following are most important aspects of the assessment of theprofessional proficiency of internal audit?
A Due professional care, competence, co-ordination and communication B Due professional care, competence, continuing education and compliance withstandards C Due professional care, competence, co-ordination, human relations D Due professional care, competence, communication and friendliness
9 .Which one of the following is an objective of the International Accounting StandardsBoard?
A To be the sole provider of financial reporting standards B To monitor the application of financial reporting standards C To bring about the convergence of national accounting standards D To issue all reporting, auditing and ethical standards
10 .Companies listed on one of the major stock exchanges in the EU (Frankfurt, London, Paris)are legally obliged to appoint internal auditors.Is this statement True or False?
A True B False
