Auditing and Assurance Services 1st Edition by Iris Stuart

تمرين 25

Which of the following matters would an auditor most likely include in a management representation letter a. Communications with the audit committee concerning weaknesses in internal control.
B) The completeness and availability of minutes of shareholders' and directors' meetings.
C) Plans to acquire or merge with other entities in the subsequent year.
D) Management's acknowledgement of its responsibility to report but not detect employee fraud.