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
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
5. Four approaches to internal control documentation are discussed in this chapter.List the advantages and disadvantages of each. How would documentation assistthe auditor to identify strengths and weaknesses of an entity's system of internalcontrols?
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
Assume you are on an audit. What sort of evidence would be best to answer thisquestion: Is there an evacuation procedure? O Documentation C Observation O Interview
Question 2 (1 paint)If there are 100 people at a site, a reasonable number to interview would be? 05O 10O 25O 80