Once Controls Have Been Tested, _______

question 63

Multiple Choice

Once controls have been tested, _______.

• A)the auditors immediately issue an unqualified opinion on internal control
• B)the auditors document their work in a working paper
• C)the auditors should request all fees due for this part of the audit, before moving on to the financial statement audit
• D)the auditors should document their understanding in a memo addressed to the client's legal counsel