A Client Representation Letter Is a Written Statement from a Non-Independent

question 54

Multiple Choice

A client representation letter is a written statement from a non-independent source and therefore

• A)cannot be regarded as reliable evidence on its own.
• B)can be regarded as reliable evidence only if the auditor finds strong internal controls.
• C)can be regarded as reliable evidence if the high-level corporate officials who sign it are trustworthy.
• D)needs to be confirmed by an outside,independent source such as a financial institution or law firm.

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