Address the questions in perspective of auditing 1. How can internal auditors use histograms during internal audits?
Address the questions in perspective of auditing 1. How can internal auditors use histograms during internal audits?
Auditing: A Risk Based-Approach (MindTap Course List)
11th Edition
ISBN:9781337619455
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter3: Internal Control Over Financial Reporting: Responsibilities Of Management And The External Auditor
Section: Chapter Questions
Problem 40CYBK
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Question
Address the questions in perspective of auditing
1. How can internal auditors use histograms during internal audits?
2. How can management use control charts as part of their ongoing monitoring activities?
3. How can the 5S model be used during an operational audit?
4. How is transporting a waste? Provide an example to support your answer.
5. Describe the impact of defects on organizational success from an internal and external (e.g., competitive) perspective.
6. Describe three reasons why waiting is damaging to organizations.
7. Provide three recommendations to minimize the presence of underutilized employees.
8. Explain the elements of the CCCER/5C model.
9. Explain three methodologies that can help operational auditors find the root cause of operational deficiencies.
10. List three actions that can help to make findings and recommendations more persuasive
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