Question
68)List of matters normally communicated to those charged with governance includes: a) The overall approach and scope of the audit, including any limitations on the
68)List of matters normally communicated to those charged with governance includes:
a) The overall approach and scope of the audit, including any limitations on the scope of the audit. b) The accounting policies and any changes to them that could materially affect the financial statements. c) Adjustments arising as a result of audit procedures which may not materially impact the financial statements. d) Material events or uncertainties which could jeopardize the going concern status, and which does not require disclosure within the financial statements e) Disagreements with management over accounting treatments or disclosures Any expected modifications to the audit report f) Material weaknesses discovered in the internal systems and controls.
Only a) , e) and f)
Only a) , b) , c) and e)
All a) , b) , c) , d) , e) and f)
Only a) , b) and c)
Only a) , b) , e) and f)
69)The auditor shall obtain _____ that the organization have appropriately accounted for related party transaction and made appropriate disclosure of such relationship and transaction
Absolute assurance
Audit evidence
Management Representation
Reasonable assurance
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