Multiple Choice
Much of the information regarding material misstatement in the company is obtained from management.However,the auditor may find it useful to talk to employees at different levels of authority such as
A) individuals charged with department governance
B) internal department personnel who perform internal controls
C) in-house legal counsel regarding the risk of litigation
D) employees in the shipping or receiving department
Correct Answer:
Verified
Correct Answer:
Verified
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