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MC Question 3

Fellaini Co operate a large department store and have a large internal audit department in place. The management of Fellaini Co are keen to increase the range of assignments that internal audit undertake.

Which of the following assignments could the internal audit department of Fellaini Co be asked to perform by management?

A. Internal audit department members could undertake ‘mystery shopper’ reviews, where they enter the store as a customer, purchase goods and rate the overall shopping experience
B. Internal audit could be asked to assist the external auditors by requesting bank confirmation letters
C. Internal audit could be asked to implement a new payroll package for the payroll department
D. Internal audit could be asked to assist the finance department with the preparation of the year end financial statements.

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