Tag (SQ): Staff turnover

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AAA – L3 – SA – Q4.6 – Audit evidence

Which factors contribute to inherent risk in an audit?

Which of the following may be factors contributing to inherent risk?

1 Number of customers

2 Strength of internal controls

3 Number of products

4 Rate of staff turnover

 1,2 and 3 only

B   1,3 and 4 only

C   2,3 and 4 only

 1,2 and 4 only

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MA – L2 – Q68 – Other aspects of performance measurement

Suggest non-financial performance measures for service quality, marketing effectiveness, and personnel in a financial institution.

Suggest non-financial performance measurements for a financial institution under the following headings:

  • Service quality
  • Marketing effectiveness
  • Personnel

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