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h Question 15 Not yet answered Marked out of 1.00 Muscat audit firm is conducting audit for Suhail Balwan Group since 15 days. Muscat audit
h Question 15 Not yet answered Marked out of 1.00 Muscat audit firm is conducting audit for Suhail Balwan Group since 15 days. Muscat audit firm needs more time to continue the audit because of the size and profile of Bawan group. The audit firm extended their audit for another 5 days. At the end of audit, the auditors discussed few things in an exit meeting, except O a Audit results with the management O b. Their questions and concerns O c. The new processes and documentation O d. Corrective action plans for the audit issues identified P Flag question Question 16 Not yet answered Marked out of 1.00 Star audit firm have started the annual audit of Carrefour Muscat. The auditors have a long meeting with their management. Their target is to conduct the audit during one week. The auditors have started their work. Identify which of the following is related to their audit process. O a. Discussing corrective action plan O b. Identifying the risk O c. Conduct interviews d. Create audit procedure and plan Flag question Question 17 Not yet answered Marked out of 100 Hay question Star enterprises internal control system consist of policies and procedures, which helps the management to achieve their objectives and goals. They achieve their goals by a. Producing high quality product O b. Keeping good relationship with external auditors Oc. Keeping good relationship with internal auditors O d. Proper follow up with applicable laws and regulations
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