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NEW QUESTION: 1
This question will represent a statement, question, excerpt, or comment taken from various parts of an
auditor's documentation file. Letter choices A-P represent a list of the likely sources of the statement,
question, excerpt, or comment. Select, as the best answer for each item, the most likely source. Select
only one source for each item. It is our opinion that the possible liability to the company in this proceeding
is nominal in amount.
A. Request for bank cutoff statement.
B. Accounts receivable confirmation request.
C. Auditor's communications on significant deficiencies in internal control.
D. Successor auditor's communication with predecessor auditor.
E. Auditor's communication to those charged with governance (other than with respect to significant
deficiencies in internal control).
F. Audit inquiry letter to legal
counsel.
G. Communication from those charged with governance to the auditor.
H. Management representation letter.
I. Partner's engagement review notes.
J. Practitioner's report on management's assertion about an entity's compliance with specified
requirements.
K. Predecessor auditor's communication with successor auditor.
L. Lawyer's response to audit inquiry letter.
M. Auditor's engagement letter.
N. Report on the application of accounting principles.
O. Letter for underwriters.
P. Explanatory paragraph of an auditor's report on financial statements.
Answer: G
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. In response to an audit inquiry letter, a lawyer would provide corroboration regarding
the likelihood of an unfavorable outcome to pending litigation and an estimate of any potential loss.
NEW QUESTION: 2
When creating a server poolusing the SRVCTL utility, which server pool attributes are available?
A. CATEGORY, MIN, MAX, AGL,EXCLUSIVE,_POOLS ,ACTIVE_ SERVERS
B. CATEGORY ,MIN, MAX,AGL, EXECUITTVE_POOLS,ACTIVE_ SERVERS
C. MIN_SIZE, MAX_SIZE, NAME, IMPORTANCE ,SERVERS_ CATEGORY
D. SERVER_CATEGORY, SERVERS, SERVERPOOL, MIN,MAX, NAME
E. IMPORTANCE, MIN, MAX,MIN_SIZE, NAME
F. CATEGORY,IMPORTANCE, MIN, MAX, SERVERPOOL, SERVERS
Answer: F
NEW QUESTION: 3
In Unica Marketing Operations, a user can generate single-object reports, such as Revision History or Approval Responses. Where are these reports available for Projects, Programs and Plans?
A. Workflow tab
B. Custom tab
C. Summary tab
D. Analysis tab
Answer: D
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