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NEW QUESTION: 1
An auditor's engagement letter most likely would include:
A. The auditor's preliminary assessment of the risk factors relating to misstatements arising from
fraudulent financial reporting.
B. A reminder that management is responsible for illegal acts committed by employees.
C. Management's acknowledgment of its responsibility for maintaining effective internal control.
D. A request for permission to contact the client's lawyer for assistance in identifying litigation, claims, and
assessments.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. An understanding with the client should be established regarding management's
responsibilities, which include establishing and maintaining effective internal control over financial
reporting. This is generally documented in an engagement letter.
Choice "B" is incorrect. During the planning process, the auditor must document evidence of the
assessment of the risk of material misstatement due to fraud. This information would be included in the
audit documentation, not in the engagement letter.
Choice "C" is incorrect. Management is not responsible for illegal acts committed by employees, and
therefore the engagement letter would not include such a statement.
Choice "D" is incorrect. The auditor generally does not contact the client's lawyer directly; rather, a letter is
sent from management to the lawyer requesting corroboration of information related to litigation, claims,
and assessments. The engagement letter therefore would not include a request for permission to contact
the attorney.

NEW QUESTION: 2
프로 야구 선수는 벤치 프레스에서 체인이 추가되어 6RM로드를 훈련하려고 합니다. 현재 운동 선수의 6 RM은 200 파운드입니다. 선수가 24.4 파운드 체인을 착용하면 바벨에 얼마나 많은 무게를 두어야 합니까?
A. 195 lbs.
B. 175 lbs.
C. 178 lbs.
D. 188 lbs.
Answer: D

NEW QUESTION: 3
Um ein neues Produkt zu entwickeln, sammelt der Projektmanager Anforderungen von Stakeholdern. Was sollte der Projektmanager zuerst beachten, um widersprüchliche Anforderungen zu lösen?
A. Anpassung an die Produkteinführungsstrategie
B. Problemlösungstechniken, die in früheren Projekten verwendet wurden
C. Meinung des Sponsors
D. Einbeziehung der Interessengruppen
Answer: B