Assume You Are Involved in an Audit and Your Expectations

question 29

Multiple Choice

Assume you are involved in an audit and your expectations regarding effective controls are not confirmed.In this situation, you will need to take all of the following steps, EXCEPT _______.

• A)determining if the client has a compensating control
• B)evaluating the significance of the weaknesses
• C)communicating the control weaknesses to management and those charged with governance
• D)All of the answer choices are correct.

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Definitions:

Flower Bud

An undeveloped or embryonic shoot containing a floral meristem that eventually opens into a flower.

Protects

To shield from danger, harm, or damage through preventative measures or actions.

Double Fertilization

In flowering plants, one sperm nucleus unites with the egg nucleus, and a second sperm nucleus unites with the polar nuclei of an embryo sac.

Polar Nuclei

Cells found within the ovule of flowering plants that fuse with one sperm cell to form the endosperm, providing nutrition to the developing embryo.