Multiple Choice
A purpose of the management letter is to ________.
A) communicate internal control matters in writing on a timely basis with those charged with governance
B) identify, analyze, and manage the risks that affect an entity's ability to achieve its operational effectiveness
C) ensure that every transaction is authorized by management personnel acting within the scope of their authority
D) control program development, program changes, and computer operations and to secure access to programs and data
Correct Answer:
Verified
Correct Answer:
Verified
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