Audit Principles- Scenarios

prakash hegde

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Slides (12)

1 -

You represent an audit agency that is engaged for conduct of audit of ABC Ltd.

2 -

You are based in USA and you have planned for a 7 day audit for a company in India. The company wants to take you out for dinner every night

3 -

The company you are auditing wants to give you a gift. Will this likely to impact Integrity?

4 -

As an auditor you find serious Gaps in implementation.

5 -

While doing audit, you ran out of time and could not cover all the checks. But you decided to mark the areas you did not check as green,

6 -

You are an internal auditor and are aware that the New project manager in one of the projects is not much aware of processes.

7 -

You have found many non compliances. But the project manager you audited is a BEST friend.

8 -

The Project manager you are auditing can stop your promotion if you give him non compliances.

9 -

You are an external auditor. The management of the company you are auditing wants you to share the sample audit reports of their competitors.

10 -

You have done internal audits for 10 projects in this audit cycle.

11 -

The marketing division of the audit firm is exploring potential business opportunities with ABC ltd which is being audited by you.

12 -

You are a Project Manager of the Sunrise project and a trained internal auditor. Your company has a pool of internal auditors.

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