Which of the following items are not required to be presented in management's report on internal control?
A)an assertion of management's responsibility for establishing and maintaining internal control
B)management's assertion of the effectiveness of internal control
C)the extent to which internal auditors assisted management
D)identification of the framework used to assess the effectiveness of internal control

Question

Quizplus · Accepted Answer

The extent to which internal auditors assisted management is not a required item to be presented in management's report on internal control. A, B, and D are required items.

Which of the Following Items Are Not Required to Be