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- · 2024年10月14日

C选项啥意思,审计和公司内部管理有不有效有啥关系?

NO.PZ2024011002000012

问题如下:

Which of the following statements is most accurate about the responsibilities of an auditor for a publicly traded firm in the United States? The auditor must:

选项:

A.ensure that the financial statements are free from error, fraud, or illegal acts. B.state that the financial statements are prepared according to generally accepted accounting principles. C.express an opinion about the effectiveness of the company's internal control systems.

解释:

For a publicly traded firm in the United States, the auditor must express an opinion as to whether the company's internal control system is in accordance with the Public Accounting Oversight Board, under the Sarbanes–Oxley Act. The opinion is given either in a final paragraph in the auditor's report or as a separate opinion.

老师请看题

1 个答案
已采纳答案

王园圆_品职助教 · 2024年10月14日

同学你好,审计公司除了要对公司的财务报表进行审计,也是需要对公司的内控流程进行审计的哦,这是审计公司的一大职责呢,请看以下讲义截图