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After fieldwork audit procedures are completed, a partner of the CPA firm who has not been involved in the audit performs a second wrap-up review of the audit documentation. The second review usually focuses on: A.Evaluation of the significant judgements made by the engagement team and the related conclusions reached in forming the overall conclusion. B. Fraud involving the client's management and its employees C. The materiality of the adjusting entries proposed by the audit staff D. The communication of internal control weakness to those charged with governance

After fieldwork audit procedures are completed, a partner of the CPA firm who has not been involved in the audit performs a second wrap-up review of the audit documentation. The second review usually focuses on: A.Evaluation of the significant judgements made by the engagement team and the related conclusions reached in forming the overall conclusion. B. Fraud involving the client's management and its employees C. The materiality of the adjusting entries proposed by the audit staff D. The communication of internal control weakness to those charged with governance

Auditing: A Risk Based-Approach (MindTap Course List)
Auditing: A Risk Based-Approach (MindTap Course List)
11th Edition
ISBN:9781337619455
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter5: Professional Auditing Standards And The Audit Opinion Formulation Process
Section: Chapter Questions
Problem 28CYBK
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After fieldwork audit procedures are completed, a partner of the CPA firm who has not been involved in the audit performs a second wrap-up review of the audit documentation. The second review usually focuses on:

A.Evaluation of the significant judgements made by the engagement team and the related conclusions reached in forming the overall conclusion.

B. Fraud involving the client's management and its employees

C. The materiality of the adjusting entries proposed by the audit staff

D. The communication of internal control weakness to those charged with governance

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