When a Material Weakness Is Identified, the Auditor Should _______

question 93

Multiple Choice

When a material weakness is identified, the auditor should _______.

• A)presume that a material misstatement exists in the financial statements
• B)not presume that a material misstatement occurred in the financial statements
• C)immediately request the internal audit function conduct a full review of the control issue
• D)proceed with issuing an unmodified opinion

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Definitions:

Environmental Stimuli

External factors or conditions that affect the senses and can influence behavior and physiological responses.

Policy Changes

Modifications or adjustments made to existing rules, guidelines, or laws, often with the intent of improvement or reform.

Overhead Lighting

Lighting fixtures mounted on the ceiling or above the head level, providing illumination for general or specific tasks in a room or space.

CPAP Unit

A medical device used to provide a continuous stream of air to patients during sleep, typically used for treating obstructive sleep apnea.