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:

Inspirational Leadership Theories

Theories that focus on how leaders inspire and motivate their followers to achieve higher levels of performance and personal development.

Personal Attributes

Innate or acquired traits that define an individual's character and can influence their behavior and performance.

Transformational Leadership

A leadership style that inspires and motivates followers to exceed their expectations and facilitate change.

Charismatic Leadership

A leader’s use of personal abilities and talents to have profound and extraordinary effects on followers.