alleryStart learning →Rule 13(1)(a) covers which companies, whatever their size?
AEvery unlisted company
BEvery listed company
CEvery private company
DEvery small company
Answer & Solution
Correct answer: B. Every listed company
Clause (a) of Rule 13(1) has no size test and simply names listed companies.
Keep practising Internal Audit
Browse all Internal Audit questions for CA Final, or explore more Auditing topics.
Related questions
The second line is separate from delivery but is:Management owns internal control; internal auditors:Strategic planning for internal audit may use which framework?Internal audit's role in enterprise risk management is typically:The Sarbanes-Oxley Act, which raised the profession's profile, dates from:Internal audit scope can include proactive audits to identify:Internal audit is often used as what for future managers?Sawyer urged auditors to focus on which type of auditing?