Which of the following items is not required to be presented in management's report on internal control?
A) an assertion of management's responsibility for establishing and maintaining internal control
B) management's assertion of the effectiveness of internal control
C) the extent to which internal auditors assisted management
D) identification of the framework used to assess the effectiveness of internal control

Question

Quizplus · Accepted Answer

The extent to which internal auditors assisted management is not required to be presented in management's report on internal control. The report typically includes management's responsibility for internal control, an assertion on its effectiveness, and the framework used for assessment.

Which of the Following Items Is Not Required to Be