GFOA Exam CPFO Topic 2 Question 103 Discussion

Actual exam question for GFOA's CPFO exam

Question #: 103
Topic #: 2

[All CPFO Questions]

An independent auditor has prepared the chart below describing the status of the audit findings requested for an agency over the past four years.

Based upon these audit findings which of the following conclusions could be drawn on the agency's internal control framework?

AThe agency is addressing audit findings appropriately.

BFindings in year 2009 reflect policy improvement.

CThere is ineffective management of the agency.

DThe agency internal control staffing is adequate.

Show Suggested Answer

Suggested Answer: A

by Virgilio at Nov 15, 2024, 09:57 AM

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