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AGA Exam CGFM Topic 2 Question 56 Discussion

Actual exam question for AGA's CGFM exam
Question #: 56
Topic #: 2
[All CGFM Questions]

In relation to financial reporting, who evaluates internal controls to support an opinion on a fair presentation of the financial statements?

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Suggested Answer: B

by Renea at Sep 18, 2024, 08:49 PM

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Filiberto
4 days ago
But isn't it also the audit committee's responsibility to oversee the audit process?
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Cheryll
5 days ago
Hmm, let me think about this... Nah, it can't be the program office, that's just silly. And the audit committee is more like the watchdog, not the one doing the actual evaluation. Yep, the independent auditor is the way to go here.
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Curt
6 days ago
I agree with Larae, the independent auditor evaluates internal controls.
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Coral
8 days ago
Well, this one's a no-brainer! The independent auditor is the one who evaluates internal controls to support their opinion on the financial statements. Gotta love a good ol' fashioned audit!
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Larae
11 days ago
I think it's the independent auditor.
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