In Which of the Following Situations Would the Auditor Modify

question 100

Multiple Choice

In which of the following situations would the auditor modify the audit report on ICFR?

• A)When the auditor relies on the work of other auditors but decides not to include a reference to the other auditors.
• B)When the auditor is unable to perform all procedures needed to evaluate the internal controls.
• C)When the auditor concludes that management's report on ICFR is not complete or is improperly presented.
• D)When the auditor identifies multiple unrelated significant deficiencies in ICFR.

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Definitions:

Socially Responsible

Being socially responsible indicates that individuals or organizations act in the best interest of society, considering ethical and environmental impacts of their decisions.