Which of the Following Procedures Should an Accountant Perform During

question 2

Multiple Choice

Which of the following procedures should an accountant perform during an engagement to review the financial statements of a private company?

• A)Communicate internal control system weaknesses that were discovered during the assessment of control risk.
• B)Obtain a letter of representation signed by top-level management.
• C)Send bank confirmations to the company's financial institutions.
• D)Examine cash disbursements in the subsequent period for evidence of unrecorded liabilities.

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Definitions:

Introverts

Individuals who tend to be more inward-turning, focusing on their own thoughts and feelings rather than seeking out external stimulation.

Mood

A temporary state of mind or feeling that can influence an individual's perception, behavior, and well-being.

Instructed

Refers to the act of providing knowledge or information through teaching or guidance.

Act

A deed or action, typically one carried out with a specific purpose in mind or as part of a broader behavior pattern.