
Which ONE of the following roles could the internal audit carry out in respect of risk management and still operate effectively?
Select ONE answer:
- Monitoring a random company’s overall sales strategy
- Testing of internal controls in the company’s purchasing department
- Designing an internal control system in a production department
- Implementing internal controls in the sales department
Show your workings to arrive at your answer, and explain and justify your reasons:
……………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………
This multiple-choice question is suitable for Accounting KS5 classes.
The answer is 2
- Not correct
- Correct – Options 3 and 4 are NOT correct as they are too operational and would compromise internal audit’s monitoring role.
- Not correct
- Not correct

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