Auditing and Assurance Services (16th Edition)
Auditing and Assurance Services (16th Edition)
16th Edition
ISBN: 9780134065823
Author: Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Chris E. Hogan
Publisher: PEARSON
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Chapter 26, Problem 10RQ
To determine

Explain the reason for that the internal auditors are as the primary responsible for conducting operational audits.

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Explain why many people think of internal auditors as theprimary group responsible for conducting operational audits
Consider the “control environment.” Asses why it is important for auditors to understand a client’s control environment. What are some limitations of internal controls?
Auditors seek to understand a client's internal control in order to better serve their clients.
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