What items should be included in the auditor\'s communication with those charged with governance (i.e., the audit committee or similar group)?
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total answers (1)
total answers (1)
Accounting
- the auditors responsibilities under GAAP or under PCAOB if the client is a public company
- the tire of the auditors responsibility for drawing any conclusions on the fairness of the financial presentation
- the audit of the financial statements also verifies the entity personnel responsibiliies toward the fair and true
- reporting of the financial statements
- an overview of the planned scope and timing of the audit
- auditors plan to assess the significant risks of misappropriation in the financial statements
- the auditors approach towards the assessment of the effectiveness of the internal control activties
- significant findings from the audit
- the auditors opinion on the entity accounting policies and procedures
- representation letter requested to the management
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