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QUESTION

Management"s report should state its responsibility for establishing and maintaining an adequate internal control system.

B. Management"s report should state its responsibility for establishing and maintaining an adequate internal control system. A. The auditor should evaluate whether internal controls are effective in accurately and fairly reflecting the firm"s transactions. Which of the following statements concerning these requirements is false? A. The auditor should evaluate whether internal controls are effective in accurately and fairly reflecting the firm"s transactions. B. Management"s report should state its responsibility for establishing and maintaining an adequate internal control system. C. Management should identify material weaknesses in its report. D. The auditor should provide recommendations for improving internal control in the attestation report. Which of the following statements concerning control deficiencies is true? A. The auditor should communicate to management, in writing, all control deficiencies in internal control identified during the audit. B. All significant defic

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