The Auditor Must Communicate in Writing All Significant Deficiencies and Material

question 84

Multiple Choice

The auditor must communicate in writing all significant deficiencies and material weaknesses to management and the audit committee.The written communication from the auditor should include:

• A)a definition of a control deficiency and a material weakness
• B)a statement that the objective of the audit is to report on the financial statements and not to provide assurance on internal controls
• C)a statement that the communication is intended solely for the use of stockholders,the board of directors,the audit committee,and management
• D)a statement that there is no such thing as absolute assurance

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Definitions:

Hormone Therapy

A treatment procedure that involves administering hormones to supplement a deficiency or adjust the level of hormones in the body.

Gender Dysphoria

A condition where there is a conflict between a person's physical or assigned gender and the gender with which they identify.

Gender Dysphoria

A psychological condition where a person experiences distress because their gender identity does not match their biological sex.