With Whom Should the Auditor Communicate Whenever He or She

question 39

Multiple Choice

With whom should the auditor communicate whenever he or she determines that senior management fraud may be present, even if the matter might be considered inconsequential?

• A)PCAOB
• B)Audit committee
• C)An appropriate level of management that is at least one level above those involved
• D)The internal auditors

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Definitions:

Animal Protection Commission

An official body tasked with creating and enforcing regulations to ensure the well-being and humane treatment of animals.

Accounting Commission

A regulatory body or committee responsible for overseeing the practices and standards of accounting and financial reporting.

Hybrid Rule Making

A regulatory process that combines elements of both formal rulemaking procedures and informal rulemaking procedures.

Freedom of Information Act (FOIA)

A United States federal law that grants public access to documents or other data in the possession of government agencies, subject to various exemptions.