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In this stage of the operations audit process, assess conformity with the program, schedule, and objectives, and then assess the performance of the audit team. * a. Reviewing and improving the audit program   b. Monitoring the audit program   c. Establishing the audit program   d. Implementing the audit program

In this stage of the operations audit process, assess conformity with the program, schedule, and objectives, and then assess the performance of the audit team. * a. Reviewing and improving the audit program   b. Monitoring the audit program   c. Establishing the audit program   d. Implementing the audit program

Auditing: A Risk Based-Approach (MindTap Course List)
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
Chapter5: Professional Auditing Standards And The Audit Opinion Formulation Process
Section: Chapter Questions
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5. In this stage of the operations audit process, assess conformity with the program, schedule, and objectives, and then assess the performance of the audit team. *
a. Reviewing and improving the audit program
 
b. Monitoring the audit program
 
c. Establishing the audit program
 
d. Implementing the audit program
 
 
6. In the management activity of " commitment and tone from the top," which of the following will not be used by an operations auditor to assess whether or not the entity meets the audit objectives? *
 
a. Clear expectations
 
b. Efficiency as a priority
 
c. Established base lines
 
d. Risk assessment
 
 
7. These performance measures highlight potential opportunities to convert given resources to the end product with less waste. *
a. Economy performance measures
 
b. Efficiency performance measures
 
c. Equity performance measures
 
d. Effectiveness performance measures
 
 
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