Which of the Following Procedures Should an Auditor Generally Perform

question 59

Multiple Choice

Which of the following procedures should an auditor generally perform regarding subsequent events?

• A)Compare the latest available interim financial statements issued after year-end with the financial statements being audited.
• B)Send second requests to the entity's customers who failed to respond to initial accounts receivable confirmation requests.
• C)Communicate material weaknesses in internal controls to those charged with governance.
• D)Review the cutoff bank statements for several months after year-end.

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Definitions:

Single-Subject

A research design focusing on the response of a single participant, allowing for detailed observation and analysis of individual behavior.

Medication-Withdrawal

The physical or psychological symptoms that occur upon reducing or stopping the intake of a drug that the body has become dependent on.

Symptom-Exacerbation

The deterioration or aggravation of a disease or condition's symptoms.

Masked

Concealed or hidden, often referring to emotions, intentions, or symptoms that are not visibly apparent or are deliberately obscured.