Câu 215: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control

One of an organization's quality objectives is to reduce the amount of rework needed in the production cycle. Which of the following controls would be the least effective in achieving this objective?

1. A. Machinery is routinely maintained to avoid production malfunctions.
2. B. Employees are rewarded for suggestions that lead to quality improvements.
3. C. Quality inspectors are assigned to identify any defects in the finished product.
4. D. Daily reconciliations are performed between finished goods and the number of rejects. — đáp án hiện tại