Block 1 - Work Of Internal Auditor

Question 1

Knowledge

Question 2

Scope

Question 3

Independence

Question 4

Direct assistance

Question 5

Criteria

Question 6

Audit committee

Question 7

Statutory

Question 8

Delegate

Question 9

Independence

Question 10

Competence

Question 11

Prohibition

Question 12

Laws and Revulations

Question 13

Management

Question 14

Experienced

Question 15

Capable

Question 16

Certificates/Qualifications

Question 17

Nature

Question 18

Extent

Question 19

Risky

Question 20

Non-risky

Question 21

Critical

Question 22

Non-critical

Question 23

Power

Question 24

Command

Question 25

Authority

Question 26

Fraud

Question 27

Money laundering

Question 28

Estimates

Question 29

Professional scepticism

Question 30

Evaluate

Question 31

Sufficiency

Question 32

Tests

Question 33

Accounting estimates

Question 34

Significant

Question 35

Adequacy

Question 36

Disclosures

Question 37

Other matters affecting audit report

Question 38

Higher risk of MM

Question 39

Already involved work

Question 40

External communication process

Question 41

Independence of circularization and reply

Question 42

Communicate to TCWG

Question 43

Courtesy

Question 44

Written agreement

Question 45

Threat to objectivity

Question 46

Confidential

Question 47

Authorized representative

Question 48

Barriers/bottlenecks

Question 49

Allow

Question 50

Specific matters

Question 51

Direction

Question 52

Supervision

Question 53

Document

Question 54

Results of evaluation

Question 55

Agreements

Question 56

Conclusion on work performed

Question 57

Procedures