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AUI3702-26-S2

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An internal audit activity’s evaluation of sales and contracts revealed that a bribe had been paid to secure a major contract. There was a strong possibility that a senior executive manager had authorised the payment. Which of the following best describes the proper distribution of the completed final engagement communication?

Required:

Choose the correct answers from the options provided.

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A certified internal auditor (CIA) is working in a non-internal audit position as the director of the Purchasing Department. As part of his duties, the CIA signs a contract to procure a large order from the supplier with the best price, quality, and performance. Shortly after signing the contract, the supplier presents the CIA with a gift of significant monetary value.

Required:

Which one of the following statements regarding the acceptance of the gift is correct?
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A medium-sized, publicly owned organisation operating in country Z has grown to a size that its directors believe warrants the establishment of an internal auditing function. Country Z has legislated internal auditing requirements for government-owned organisations. The organisation has therefore changed its articles of association to reflect the establishment of the internal audit function. The directors have decided that the Chief Audit Executive (CAE) must be a certified internal auditor (CIA) and will report directly to the newly established Audit Committee of the Board of Directors.

Required:

Which one of the following will contribute the most to the new CAE’s independence?
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During an internal audit of the manufacturing division of a defence contractor, the internal auditor discovers a scheme that appears to involve the company inappropriately adding costs to a cost-plus governmental contract. The internal auditor discusses the matter with senior management, who suggest that the internal auditor seek an opinion from legal counsel. Legal counsel indicates that the practice is questionable but that it is not technically in violation of the government contract. Based on the legal counsel’s decision, the internal auditor decides to omit any discussion of the practice in the formal internal audit report that goes to management and the audit committee, but does communicate legal counsel’s decision to management informally.

Required:

Choose the correct answer from the options provided.
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Developing engagement observations, conclusions and recommendations involves comparing the condition with the relevant standard or criterion. Which of the following choices best represents an appropriate standard or criterion to support engagement observations, conclusions and recommendations?
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Indicate the alternative that best completes the following sentence: Upon obtaining factual documentation of unethical business conduct by the vice president, to whom the chief audit executive (CAE) reports, the CAE should do the following:
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Dirty Jobs Limited is a plumbing company that manufactures and sells plumbing supplies. After a discussion with the senior manager in the procurement department, you identified the following high risk: Purchases may be accounted for in the current period, while the goods are in fact only received in the following period. The corresponding audit engagement objective would be: To determine that the purchases which are accounted for in the current period are related to goods received in the current period.

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Due to concerns about a worsening economic environment and the belief that most departments are overstaffed, management asked the internal audit activity to audit the effectiveness of the personnel department. Would such an audit be likely to address the overstaffing problem?

Required:

Choose the correct answer from the options provided.

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You are a junior internal auditor at eThekweni Works Limited, a company that manufactures and distributes leather articles. eThekweni  Works Limited has only one premises where all offices, stores, workshops, and the factory are situated. You have been requested by the internal audit director to assist where possible. A senior internal auditor is currently supervising two internal audits. She requests your assistance in matching the weaknesses identified in the revenue and receipts cycle and the purchases and payment cycle to the relevant internal controls.

REQUIRED:

Match each weakness to the internal control that would address it.

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If an engagement client’s operating standards are vague and thus subject to interpretation, the internal auditor must ...
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