A Purpose of the Management Letter Is to ________

question 71

Multiple Choice

A purpose of the management letter is to ________.

• A)communicate internal control matters in writing on a timely basis with those charged with governance
• B)identify, analyze, and manage the risks that affect an entity's ability to achieve its operational effectiveness
• C)ensure that every transaction is authorized by management personnel acting within the scope of their authority
• D)control program development, program changes, and computer operations and to secure access to programs and data

---

Definitions:

Collaborating

A conflict management style that maximizes both assertiveness and cooperation.

Assertiveness

Assertiveness is the quality of being self-assured and confident without being aggressive, allowing an individual to express their thoughts and defend their rights in a respectful manner.

Cooperation

The process of individuals or groups working together for a common purpose or benefit.

Conflict Management Style

The approach and techniques an individual or group uses to handle disagreements or disputes.