CGFM 무료 덤프문제 온라인 액세스

The first step in assessing an agency's internal control program's compliance with applicable laws and regulations is to

• A.request a compliance review from the agency's chief legal officer.
• B.contact the legislature to secure its views on any areas of regulatory noncompliance.
• C.review legal actions against the agency for noncompliance with laws and regulations.
• D.develop an inventory of the applicable laws and regulations.

Who is responsible for resolving single audit findings?

• A.the recipient agency
• B.the awarding agency
• C.the audit committee
• D.the external auditors

An analyst has identified several variables that may be impacting state lottery ticket sales, including investments in advertising, potential pay-out amounts and the size of lottery cards. Which of the following techniques would help determine the extent to which each variable is impacting sales?

• A.content analysis
• B.cost-benefit analysis
• C.regression analysis
• D.narrative analysis

Government performance measurement promotes

• A.accountability.
• B.responsibility.
• C.cash availability.
• D.profitability.

Who holds primary responsibility for establishing internal controls?

• A.ccountants
• B.internal auditors
• C.management
• D.audit committee