May/Jun 2017 · timed
18 questions · 82 marks · 99 min
The real May/Jun 2017 paper, timed like the exam. The clock starts when you tap start and doesn’t pause. Type your answers — at the end you can compare notes in the paper’s thread.
- Q2.1 · Reporting lines, independence and the audit committee3 marks
- Q2.2 · Reporting lines, independence and the audit committee3 marks
- Q2.3 · Reporting lines, independence and the audit committee4 marks
- Q3.1 · The internal audit process and fieldwork4 marks
- Q3.2 · The internal audit process and fieldwork6 marks
- Q3.3 · The internal audit process and fieldwork4 marks
- Q3.4 · The internal audit process and fieldwork6 marks
- Q4.1 · Code of Ethics3 marks
- Q4.2 · Code of Ethics3 marks
- Q4.3 · Code of Ethics3 marks
- Q4.4 · Code of Ethics3 marks
- Q4.5 · Code of Ethics3 marks
- Q5.1 · Definition, role and responsibilities of internal audit10 marks
- Q5.2 · Definition, role and responsibilities of internal audit7 marks
- Q5.3 · Definition, role and responsibilities of internal audit5 marks
- Q5.4 · Definition, role and responsibilities of internal audit5 marks
- Q5.5 · Definition, role and responsibilities of internal audit5 marks
- Q5.6 · Definition, role and responsibilities of internal audit5 marks
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1 free mock per module.