Which of the following matters most likely would be included in a management representation letter for an integrated audit? O a. A detailed evaluation of the riskiest areas of the audit. O b. Acknowledgment that management relied on the auditor's procedures as the basis for management's conclusion on internal control. O c. Identifying whether significant deficiencies and material weaknesses identified and communicated to management and those charged with governance during previous engagements have been resolved. O d. Sufficient audit evidence has been made available to permit the issuance of an unmodified opinion.
Which of the following matters most likely would be included in a management representation letter for an integrated audit? O a. A detailed evaluation of the riskiest areas of the audit. O b. Acknowledgment that management relied on the auditor's procedures as the basis for management's conclusion on internal control. O c. Identifying whether significant deficiencies and material weaknesses identified and communicated to management and those charged with governance during previous engagements have been resolved. O d. Sufficient audit evidence has been made available to permit the issuance of an unmodified opinion.
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
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Transcribed Image Text:Which of the following matters most likely would be included in a management representation letter for an integrated audit?
O a. A detailed evaluation of the riskiest areas of the audit.
O b. Acknowledgment that management relied on the auditor's procedures as the basis for management's conclusion on internal
control.
O c. Identifying whether significant deficiencies and material weaknesses identified and communicated to management and those
charged with governance during previous engagements have been resolved.
O d. Sufficient audit evidence has been made available to permit the issuance of an unmodified opinion.
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