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NEW QUESTION: 1
An organization has recently incurred significant cost overruns on one of its construction projects.
Management suspects that these overruns were caused by the contractor improperly charging for costs related to contract change orders. Which of the following procedures are appropriate for testing this suspicion?
1. Determine if the contractor has received proper approval of change orders from management.
2. Determine if the contractor has billed for original contract work cancelled by the change orders.
3. Determine if the contractor has charged change orders with costs already billed to the original contract.
4. Determine if the contractor has been paid for change orders that have not yet been completed.
A. 1 and 3 only
B. 2 and 3 only
C. 1 and 2 only
D. 3 and 4 only
Answer: B

NEW QUESTION: 2
Which of the following statements is not true about the oversight and review of working papers by the chief audit executive (CAE)?
A. The need for CAE review depends on the proficiency and experience of the internal auditor and the complexity of the task.
B. The CAE has ultimate responsibility for reviewing working papers and remains accountable for the achievement of objectives and the quality of work.
C. The CAE, although having overall responsibility for reviewing work completed, can delegate such task to appropriately experienced internal audit staff.
D. The CAE is responsible for all significant professional judgments made during the audit process and should therefore personally review working papers to ensure conclusions were professionally arrived at.
Answer: D

NEW QUESTION: 3
The main criterion for the reference design of the National Standards Center is ()
A. GB50352-2005
B. GB50052-2009
C. GB50174-20

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