题目内容
（请给出正确答案）
A、A Audit risk
B、B Business risk
C、C Audit risk and business risk
D、D Neither audit risk nor business risk
简答题官方参考答案
（由简答题聘请的专业题库老师提供的解答）
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更多“Which type of risk is the internal auditor normally responsible for monitoring？”相关的问题
A、A. (1) and (2)
B、B. (1) and (4)
C、C. (2) and (3)
D、D. (3) and (4)
A、A Value for money
B、B Fraud investigation
C、C Financial
D、D Operational
A、A The internal audit report is not circulated to the members.
B、B Internal audit assignments are designed to meet the needs of the business.
C、C Internal auditors may be employees of the company.
D、D Internal auditors may report to an audit committee.
A、A Monitoring of management's performance
B、B Reviewing adequacy of management information for decision-making purposes
C、C Taking responsibility for the implementation of a new sales ledger system
D、D Assessing compliance with regulation relevant to the business
A、A Self-review threat
B、B Familiarity threat
C、C Advocacy threat
D、D Self-interest threat
A、A. Provision of bookkeeping services
B、B. Assistance in the resolution of tax disputes
C、C. Internal audit services
D、D. Valuation services where the valuation will have a material effect on the financial statements
A、A Auditors must never, under any circumstances, disclose any matters of which they become aware during the course of the audit to third parties, without the permission of the client.
B、B Auditors may disclose any matters in relation to criminal activities to the police or taxation authorities, if requested to do so by the police or a tax inspector.
C、C Auditors may disclose matters to third parties without their client's consent if it is in the public interest, and they must do so if there is a statutory duty to do so.
D、D Auditors may only disclose matters to third parties without their client's consent if the public interest or national security is involved.
A、Accounting principles and industry specific practices relevant to the client's business
B、Acquisitions or disposals of the client's business activities
C、Leasing of property, plant or equipment for use in the client's business
D、Products or services and markets of the client's business
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