Match each statement or descriptions with the terms to which it is most likely related. Each term is associated with only one statement.
1. Audit documentation and financial statements, including footnotes, are reviewed by a partner who did not participate on the audit | Engagement quality review | ____ |
2. There have been no irregularities involving management or employees who have significant roles in the client’s internal control | Attorney letters | ____ |
3. We discussed the following recommendation for streamlining the receiving department document flow with Phyllis Cook, receiving department supervisor | Interim audit work | ____ |
4. Includes statements regarding auditors’ judgment of the quality of the client’s accounting principles | Written representations | ____ |
5. Based on the facts, known to us, after a full investigation, it is our opinion that no liability will be established against this entity | Management letter | ____ |
6. Audit procedures performed several weeks or months before the date of the financial statements | Communication with individuals charged with governance | ____ |
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