The Auditor Is Required to Communicate Certain Matters Related to the Audit

question 20

Multiple Choice

The auditor is required to communicate certain matters related to the audit to those charged with governance in the company.Which of the following items should be communicated to those charged with governance?

• A)significant deficiencies and material weaknesses identified in internal controls over the financial statements
• B)other information in documents containing financial information
• C)disagreements with management
• D)consultation with auditor's attorney
• E)issues discussed with management after retention
• F)both A and C
• G)both B and E
• H)both D and E

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Definitions:

War Crimes

Serious violations of the laws and customs of war, including atrocities committed against civilians or the mistreatment of prisoners of war.

Ethnic Cleansing

A process of removing or exterminating an ethnic or religious group from a specific area by force or intimidation.

Crimes Against Humanity

A category of international crime involving widespread or systematic attacks against civilians, including murder, enslavement, torture, and rape.

Ethics

Rules of conduct that transcend legal rules, telling people how to act when the law does not.