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Erläuterung:
In einer Audit-Charta sollten die Ziele des Managements und die Übertragung von Befugnissen an das IS-Audit angegeben werden. Diese Charta sollte sich im Laufe der Zeit nicht wesentlich ändern und auf höchster Managementebene genehmigt werden. Eine Prüfungsurkunde wäre nicht detailliert und würde daher keine spezifischen Prüfungsziele oder -verfahren enthalten.
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B. A market-based transfer price will ensure both divisional autonomy and goal congruence because part of the division's output is sold to the external market.
C. A negotiated transfer price could help to overcome the problem of establishing a single price for this external market.
D. A negotiated transfer price will always result in goal congruence whereas this is not always true when using a single market-based transfer price.
Answer: C
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