Matters of Governance Interest That the Auditor May Wish to Discuss

question 59

Multiple Choice

Matters of governance interest that the auditor may wish to discuss with those charged with governance include:

• A) any practical difficulties encountered in performing the audit.
• B) the potential effect on the financial statements of any material risks and exposures.
• C) expected modifications to the audit report.
• D) all of the above.

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Definitions:

Personality Assessment

Tools or methods used to evaluate and measure an individual’s character traits, behaviors, and patterns.

Gender Stereotype

Widely held beliefs about the attributes, traits, and roles expected of men and women based on their gender.

Self-report Inventory

A method in psychological assessments where individuals complete surveys or tests about their own feelings, behaviors, and attitudes.

Online Test

A digital examination or assessment available over the internet to measure skill, knowledge, or other attributes.