EMT Practice Test

1. Question Content...

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Question1: Most in-house audits should be conducted by:

Question2: The audit which is a review of any part of an entity's operating procedures and methods is known as:

Question3: Contamination of property poses a risk to lenders due to:

Question4: To avoid liability for environmental damage caused by a former land owner a prospective purchaser of property should:

Question5: An audit program can achieve a variety of objectives. Historically, in most companies, compliance assurance has been the principal objective, with other, secondary objectives evolving along the way. One company's programs include the following five objectives Except:

Question6: A quality assessment, when compared to a quality audit, is:

Question7: In environmental audit may reveal:

Question8: The submittals, concise reports on the status of the audit program, should contain the following information at a minimum:

Question9: The factors that affect reasonable assurance include all of the following Except:

Question10: A well designed Internal Control Questionnaire (ICQ) should incorporate the following Except:

Question11: An effective environmental auditing system will likely include all of the following general elements Except:

Question12: What party traditionally has the authority to initiate an audit?

Question13: Which one of the following authorities shall fix the remuneration of the auditors, if auditors are appointed by the SECP?

Question14: The major advantage of a product audit compared to a system or process audit is:

Question15: Due diligence requires:

Question16: Environmental legislation arose in part due to:

Question17: Environmental damage:

Question18: The protection of the environment is the responsibility:

Question19: An extrinsic audit would normally focus on which of the following?

Question20: A set of roles and responsibilities for the audit program director or manager, for example, might include:

Question21: Audit programs are typically designed to meet one or more of the following objectives Except:

Question22: During audit of the financial statements, the auditors are concerned with the verification and determination of which one of the following items?

Question23: Role-playing can be a valuable and enjoyable supporting technique in any training program. It allows program participants:

Question24: Which one of the following is FALSE about Internal Control Evaluation Checklists (ICEC)?

Question25: Directors and officers of a corporation:

Question26: An independent auditor might consider the procedures performed by the internal auditors because:

Question27: Which one of the following is grammatically incorrect?

Question28: Which one of the following is NOT a factor included in the control environment of an entity?

Question29: The phrase (Scope of an Audit) refers to which one of the followings?