
微信扫一扫
实时资讯全掌握
When performing a review of a nonpublic company, the auditors must obtain in a representation letter acknowledgement of management for its responsibility for each of the following except: A. Responsibility for identifying all illegal acts committed by employees. B. Responsibility for the financial statements conforming with generally accepted accounting principles. C. Responsibility to prevent and detect fraud. D. Knowledge of any actual or suspected fraud that is material. |
暂无解析 |