Which of the Following Items Are Not Required to Be

question 68

Multiple Choice

Which of the following items are not required to be presented in management's report on internal control?

• A)an assertion of management's responsibility for establishing and maintaining internal control
• B)management's assertion of the effectiveness of internal control
• C)the extent to which internal auditors assisted management
• D)identification of the framework used to assess the effectiveness of internal control

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Definitions:

Distribute

To allocate or spread out resources or goods across different recipients or areas.

Natural Heirs

Individuals who are legally entitled to inherit the estate of a deceased person based on their relationship by blood or adoption.

Testator

An individual who has made a valid will to direct the distribution of their estate after their death.

Abatement

A reduction, decrease, or complete removal, often in reference to taxes, rent, or nuisances.