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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

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    Additional client representations obtained by an auditor
    Which of the following statements ...

    Solution Summary

    This solution identifies the correct statement that might be included among additional written client representations obtain by an auditor.

    $2.19

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