Question: 1
Which of the following would be an appropriate improvement to controls over large quantities of consumable material that are charged to expense when placed in bins which are accessible to production workers?
Question: 2
An organization's internal auditors are reviewing production costs at a gas-powered electrical generating plant. They identify a serious problem with the accuracy of carbon dioxide emissions reported to the environmental regulatory agency, due to computer errors. The auditors should immediately report the concern to:
Question: 3
A manufacturing process could create hazardous waste at several production stages, from raw materials handling to finished goods storage. If the objective of a pollution prevention audit engagement is to identify opportunities for minimizing waste, in what order should the following opportunities be considered?
1. Recycling and reuse.
2. Elimination at the source.
4. Energy conservation.
5. Recovery as a usable product Treatment.
A V, II, IV, I, III.
B IV, II, I, III, V.
C I, III, IV, II, V.
D III, IV, II, V, I.
Answer : B
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Question: 4
When internal auditors provide consulting services, the scope of the engagement is primarily determined by:
Question: 5
An audit of management's quality program includes testing the accuracy of the cost-of-quality reports provided to management. Which of the following internal control objectives is the focus of this testing?
