The objective evidence supporting an audit observation must be
Generally, which of the following is the most meaningful way to trace a finished product?
When a proposed corrective action plan is judged unacceptable, an auditor should do which of the following?
Who makes the final determination regarding the distribution of the audit report?
The confidence level in a sampling plan is defined as the
Which of the following types of tools or techniques is considered qualitative?
An auditor finds deficiencies in the order entry, purchasing, product test, and shipping functions of a potential supplier. Which of them should have the highest priority in the audit report?
After an external audit, the auditee may be asked to evaluate which of the following auditor skills or elements of the audit?
To determine whether a finding is a minor, isolated incident or a serious, chronic problem, an auditor should consult with the
Which two of the following conditions must be met in order to infer statistical significance about the results of an audit sample?
I. The population must be homogeneous. II. The sample size must be greater than 10. III. The sample must be random. IV. The sample must be taken from multiple locations