Which of the Following Facts Would Result in an Auditor

question 30

Multiple Choice

Which of the following facts would result in an auditor issuing an adverse report over internal control?

• A)The controls are believed to be effective.
• B)The tests of controls support the documented understanding of controls.
• C)There is a material weakness in the design or operation of controls.
• D)A confirmation is not returned by a customer timely.

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