During a review of a non-issuers financial statements, accountants are required to make certain inquiries of management.
Question:
a. The basis for the preparation of financial statements.
b. Internal control deficiencies.
c. Significant transactions occurring near the end of the reporting period.
d. Material subsequent events.
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Related Book For
Auditing and Assurance Services
ISBN: 978-0077862343
6th edition
Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws
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