An auditor’s permanent file audit documentation most likely will containa. Internal control analysis for the current year.b. The most recent engagement letter.c. Memoranda of conference with management.d. Excerpts of the corporate charter and bylaws.

An auditor’s permanent file audit documentation most likely will containa. Internal control analysis for the current year.b. The most recent engagement letter.c. Memoranda of conference with management.d. Excerpts of the corporate charter and bylaws.

Auditing: A Risk Based-Approach (MindTap Course List)

11th Edition

ISBN:9781337619455

Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg

Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg

Chapter13: Auditing Debt, Equity, And Long-term Liabilities Requiring Management Estimates

Section: Chapter Questions

Problem 36CYBK

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Question

An auditor’s permanent file audit documentation most likely will contain
a. Internal control analysis for the current year.
b. The most recent engagement letter.
c. Memoranda of conference with management.
d. Excerpts of the corporate charter and bylaws.

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