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WAOM Day 4 Part 2 (2024)

Authored by Gen Gutierrez

Professional Development

Professional Development

WAOM Day 4 Part 2 (2024)
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5 questions

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1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

This is a characteristic of an AOM which suggests that an AOM should pass through stages of drafting to finalization and release to management before it is integrated into the audit report.

Purpose

Process

Importance

Quality of Language

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

This is one of the steps in writing which pertains to the act of putting words on paper or on a screen.

Writing

Planning

Evaluating

Getting Feedback

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

This is one of the steps in writing which pertains to asking someone else to evaluate the AOM. Getting feedback on the correctness of information contained and the result of analysis, and if the audit procedures done are correct and sufficient as well.

Writing

Planning

Evaluating

Getting Feedback

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

The element of an AOM that refers to the action, inaction or inadequacy of action of management or its employees as measured against applicable criteria.

Criteria

Condition

Cause

Corrective action

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

A written notification to the auditee head and concerned officer/s informing them of deficiencies noted in the audit of accounts, operations or transactions and requiring comments thereto and/or submission of documentary and other information requirements within a reasonable period.

Laws, rules and regulations

Management Policies

Government Accounting Manual

Audit Observation Memorandum

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