S&H Associates Has Just Performed an Audit of Bob's Bikes

question 55

Multiple Choice

S&H Associates has just performed an audit of Bob's Bikes. S&H was unable to obtain a written representation from management about internal control. Which of the following is true?

• A)S&H must still assume that management has assessed the effectiveness of internal control.
• B)Depending on other factors in the audit, S&H can still issue an unqualified opinion.
• C)S&H should consider this situation a limitation on the scope of the audit.
• D)Management does not need to give S&H a letter if it has disclosed all known internal control deficiencies.

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Definitions:

High Temperature

A condition where the heat or temperature is significantly above normal, which can refer to the weather, body temperature, or any other measurable temperature.

Plentiful Water

Refers to the abundance of water in an environment, essential for sustaining life and various ecological and biological processes.

Biome

A large naturally occurring community of flora and fauna occupying a major habitat, e.g., forest or tundra.

Spiny-Leafed Plants

Plants featuring leaves with spines, often as a defense mechanism against herbivores.