Which of the Following Is the Discovery of Material Weakness

question 46

Multiple Choice

Which of the following is the discovery of material weakness?

• A)conclusion that the company did not maintain effective ICFR over the period under audit.
• B)risk that an auditor expresses an inappropriate audit opinion when the financial statements are materially misstated.
• C)identification of accounts and related assertions most at risk of material misstatement.
• D)high, but not absolute, level of assurance in a judgment about matters that are subjective.