A Written Representation Is _______

question 73

Multiple Choice

A written representation is _______.

• A)a written statement by management provided to the auditor to confirm certain matters or to support other audit evidence
• B)a written statement drafted by the internal audit function, and provided to the auditor to confirm certain matters or to support other audit evidence
• C)should be filed as part of court filings by the client, to confirm the details of the representing attorney
• D)a statement from the prior auditor, confirming there were no material misstatements found in prior audits

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Definitions:

Emotional Connection

A bond between individuals characterized by feelings of affection, empathy, and emotional support, enhancing interpersonal relationships.

Group Cohesiveness

The sense of solidarity and bonding among members of a group, which enhances mutual support, loyalty, and productivity.

Vague Generalities

describes statements or claims that are broad and nonspecific, often used to evade providing concrete details or answers.

Time Management

The process of organizing and planning how to allocate one's time between various activities to effectively achieve goals.