Multiple Choice
A written representation is _______.
A) a written statement by management provided to the auditor to confirm certain matters or to support other audit evidence
B) a written statement drafted by the internal audit function, and provided to the auditor to confirm certain matters or to support other audit evidence
C) should be filed as part of court filings by the client, to confirm the details of the representing attorney
D) a statement from the prior auditor, confirming there were no material misstatements found in prior audits
Correct Answer:
Verified
Correct Answer:
Verified
Q68: Auditors communicate significant findings or issues from
Q69: What is Type I subsequent event?<br>A)An event
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Q71: Subsequent events refer to _.<br>A)events occurring between
Q72: When evaluating the effect of uncorrected misstatements,
Q74: If controls are weak, _.<br>A)auditors will perform
Q75: Which of the following refer(s) to accounting
Q76: Final analytical procedures are intended<br>A)to corroborate audit
Q77: Generally, a written representation _.<br>A)is sufficient evidence
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