Multiple Choice
The auditor's understanding of the client's internal control is documented to substantiate:
A) conformity of the accounting records with the accounting standards.
B) representation as to adherence to requirements of management.
C) compliance with the auditing standards.
D) the fairness of the financial report presentation.
Correct Answer:

Verified
Correct Answer:
Verified
Q60: The completeness of IT-generated sales figures can
Q61: Emerald Ltd maintains a large, full-time internal
Q62: The conclusion reached as a result of
Q63: Internal control procedures within the IT activity
Q64: Which of the following internal control features
Q65: Gift Stores Ltd has a fully integrated
Q66: When erroneous data are detected by computer
Q67: An advantage of using systems flowcharts to
Q68: Which of the following information is likely
Q69: Which of the following would lessen the