CIMA Exam CIMAPRO19-P03-1 Topic 4 Question 22 Discussion

Actual exam question for CIMA's CIMAPRO19-P03-1 exam

Question #: 22
Topic #: 4

With regard to the rote of the audit committee which of the following statements are correct? Select ALL that apply

AThe audit committee should design the system of internal controls

BThe audit committee should decide annually whether it needs an internal audit function

CThe audit committee should decide annually whether it needs an external audit function

DThe audit committee should review and monitor the effectiveness of the company's internal audit function

EThe audit committee should provide arrangements for whistle blowing

FThe audit committee should engage consultants to carry out business reviews

Show Suggested Answer

Suggested Answer: D, E, F

by Rima at May 04, 2022, 04:08 PM

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