An Example of a Scenario Which Would Cause the Auditors

question 50

Multiple Choice

An example of a scenario which would cause the auditors to modify the opinion on internal control would be _______.

• A)hiring of a new Chief Operating Officer
• B)there is a restriction on the scope of the auditor's work
• C)there is a restriction on the scope of the prior auditor's work
• D)certain analytical procedures conducted yield expected results