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An Important Outcome of Understanding the Client's System of Internal

Question 35

Multiple Choice

An important outcome of understanding the client's system of internal control is the auditor's ability to ________.


A) guarantee there are no misstatements in the financial statements
B) make recommendations on costs savings related to internal control
C) make observations, draw conclusions and offer recommendations regarding the strengths and weaknesses observed
D) ensure an unqualified audit opinion in regard to the financial statements

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