If the Auditor Determines That an Internal Control Deficiency Is

question 55

Short Answer

If the auditor determines that an internal control deficiency is either a significant deficiency or a control deficiency, the auditor will issue a/an _______ on internal controls over financial reporting (ICFR).
[unqualified opinion] | adverse opinion | modified opinion | unmodified opinion

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Definitions:

Thyroid Gland

A butterfly-shaped gland located in the neck that produces hormones regulating metabolism, energy generation, and growth and development.

Mammary Glands

The breasts.

Prolactin

A hormone produced by the pituitary gland that stimulates breast milk production following childbirth.

Acromegaly

A chronic condition characterized by enlargement of bones of the extremities and some bones of the head; thickening of facial soft tissues.