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    Additional client representations obtained by an auditor

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    Which of the following statements might be included among additional written client representations obtained by the auditor?

    a) Compensating balances and other arrangements involving restrictions on cash balances have been disclosed

    b) Management acknowledges responsibility for illegal actions committed by employees

    c) Sufficient audit evidence has been made available to permit the issuance of an unqualified opinion

    d) Management acknowledges that there are no material weaknesses in internal control

    © BrainMass Inc. brainmass.com December 24, 2021, 10:31 pm ad1c9bdddf
    https://brainmass.com/business/auditing/additional-client-representations-obtained-auditor-484916

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    Additional client representations obtained by an auditor
    Which of the following statements might be included among additional written client representations obtained by the auditor?

    a) Compensating balances and other arrangements involving restrictions on cash balances have been disclosed

    To have proper disclosure of all compensating balances or other restrictions on cash.

    This content was COPIED from BrainMass.com - View the original, and get the already-completed solution here!

    © BrainMass Inc. brainmass.com December 24, 2021, 10:31 pm ad1c9bdddf>
    https://brainmass.com/business/auditing/additional-client-representations-obtained-auditor-484916

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