The internal auditors for a city government were preparing a schedule to develop the expanded testing procedures for an audit of the city’s fire department. One part of the schedule is shown below:

Required:

a. If you were an internal auditor assigned to this case, what additional evidence would you want?

b. What audit procedure would you use to gather the evidence?

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Result Response time on last five fires from one station averaged three minutes longer than standard. Risk Controls Significant property losses to (a) Truck preparation fires. (b) Ability of men (c) Preparation of men (d) Communication lines (e) Traffic and street access