An Important Outcome of Understanding the Client's System of Internal

question 35

Multiple Choice

An important outcome of understanding the client's system of internal control is the auditor's ability to ________.

• A)guarantee there are no misstatements in the financial statements
• B)make recommendations on costs savings related to internal control
• C)make observations, draw conclusions and offer recommendations regarding the strengths and weaknesses observed
• D)ensure an unqualified audit opinion in regard to the financial statements

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Definitions:

External Cause Code

External Cause Code refers to a coding system used in healthcare to document the cause of injury or health condition due to external factors, such as accidents or environmental events.

Civilian Activity

Non-military tasks, operations, or routines carried out by individuals or groups within a community.

Income

The money received, especially on a regular basis, for work or through investments.

Myasthenia Gravis

An autoimmune neuromuscular disorder characterized by weakness and fatigue of the skeletal muscles.