When Reporting on Internal Control Deficiencies, an Auditor Need Not

question 29

Multiple Choice

When reporting on internal control deficiencies, an auditor need not report

• A) Significant deficiencies.
• B) Material weaknesses.
• C) Significant deficiencies for nonmajor funds.
• D) Immaterial differences.

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Definitions:

Puzzle

A problem or enigma that challenges ingenuity for its solution.

Vygotsky

A Russian psychologist known for his work on cognitive development, emphasizing the social context of learning and the concept of the zone of proximal development.

Prepositions

Words used to express relationships between other words, typically indicating place, time, or direction.

Years

Units of time that approximate the duration of the Earth's orbit around the Sun, used as a measure of time in calendars.