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NEW QUESTION: 1
A. Option D
B. Option C
C. Option B
D. Option E
E. Option A
Answer: A,B
NEW QUESTION: 2
Which of the following expressions most likely would be included in a management representation letter?
A. No events have occurred subsequent to the balance sheet date that require adjustment to, or
disclosure in, the financial statements.
B. Certain computer files and other required audit evidence may exist only for a short period of time and
only in computer-readable form.
C. We do not intend to provide any information that may be construed to constitute a waiver of the
attorney-client privilege.
D. There are no significant deficiencies in internal control identified during the prior-year's audit of which
those charged with governance are unaware.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. It is appropriate for the representation letter to contain a statement regarding
subsequent events.
Choice "B" is incorrect. The representation letter typically includes information in four categories: financial
statements; completeness; recognition, measurement, and disclosure; and subsequent events. The
communication of significant deficiencies in internal control does not fall within these categories.
Choice "C" is incorrect. The representation letter typically includes information in four categories: financial
statements; completeness; recognition, measurement, and disclosure; and subsequent events. A waiver of
attorney-client privilege does not fall within these categories.
Choice "D" is incorrect. While this may be an accurate statement, it is not something that would be
included in the management representation letter. The representation letter typically includes information
in four categories: financial statements; completeness; recognition, measurement, and disclosure; and
subsequent events.
NEW QUESTION: 3
In Huawei FusionCompute, users log in to a virtual machine using VNC and find that they cannot operate normally and are stuck (such as being unable to open files). The most likely cause of this failure is.
A. Virtual machine is corrupted
B. Service links are unstable
C. The storage link is unstable
D. Management link is unstable
Answer: D
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