Rather than providing a "recommendation", an auditor may present direction to theauditee in the form of a(n) Change order Non-conformance Opportunity for improvement Regulation
Question 2 (1 paint)If there are 100 people at a site, a reasonable number to interview would be? 05O 10O 25O 80
Assume you arc on an audit. What sort of evidence would be best to answer thisquestion: Is there a means of accounting for all people after evacuation has takenplace? O Documentation Observation Interview
When interviewing an-site, it is valuable to [Multi-select] Make your questioning open-ended, to allow for nuance and exploration ofknowledge C Ask pointed clear questions that have a defined yes/no answers Sample across a spectrum of employees on-site CTarget only senior people, who will have authority and management oversight
Financial audits, when compared to sustainability audits [Multi-select] CHave a longer history of practice and refinement C Are more closely controlled by audit guidelines Are often performed by engineers and general consultants C Rely on a "limited level of assurance"
6. Sinha Airways owns many of its aircraft. The useful lives and residual values maybe influenced by external changes to economic conditions, demand, and new technology. Analytical procedures show that depreciation expense is down by 8%compared to prior years. Discuss what can go wrong. Suggest an internal control that management might put in place to control the appropriate recording of depreciation expense.