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(Solved): As the audit of Halley Enterprises draws to its conclusion, the auditors, Edmund CPAs are discussing ...
As the audit of Halley Enterprises draws to its conclusion, the auditors, Edmund CPAs are discussing and preparing a document to deliver significant audit findings to the firm's senior management. Which of the following are potential findings that an auditor may include in such a communication? (Select all that apply.) A record of significant findings or issues that the auditors noted during the course of the audit. The auditors' assessment of the appropriateness of significant accounting policies currently being used by management and the firm. The types of substantive and analytical procedures as part of the audit, for management's records. A list of all misstatements that the client corrected, having been alerted to them by the auditors.