Question: 1 - 1 6 ( Objective 1 - 5 ) The list below indicates various audit, attestation, and other engagements involving auditors. a - A
Objective The list below indicates various audit, attestation, and other engagements involving auditors.
a A report on the effectiveness of internal control over financial reporting as required by Section of the SarbanesOxley Act. Assurance
b An examination report on whether a companys statement of greenhouse gas emissions is presented in conformity with standards issued by the World Business Council for Sustainable Development and the World Resources Institute. Attestation
c An auditors report on whether the financial statements are fairly presented in accordance with International Financial Reporting Standards. Assurance
d An engagement to help a company structure a merger transaction to minimize the taxes of the combined entities. Nonassurance
e A report stating whether the company has complied with restrictive covenants related to officer compensation and payment of dividends contained in a bank loan agreement.
f A report on the effectiveness of internal controls at a company that provides payroll processing for other companies.
g A review report that provides limited assurance about whether financial statements are fairly stated in accordance with US GAAP.
h An evaluation of the voting process and certification of the outcome for Rolling Stone Magazines Greatest Singer of All Time poll.
i A report indicating whether a governmental entity has complied with certain government regulations.
j A report about managements assertion on the effectiveness of controls over the availability, reliability, integrity, and maintainability of its accounting information system.
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