20.4 The management of Relic Co has refused to provide the auditor with a written management representation that the auditor considers essential in relation to the impairment of a material asset.Which of the following best describes the impact of this refusal?
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5 .20.3 Which of the following would the auditor generally expect to be referred to in the written representations from management?
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A The use of test data together with a review of general controls over systems development and implementation B Integrated test facilities or other embedded facilities designed to allow a continuous review of data recorded and the manner in which it is treated by the system C File dumps at intervals...
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