Examlex

Solved

When Performing an Internal Control Audit Under PCAOB Standards,one or More

question 23

Multiple Choice

When performing an internal control audit under PCAOB standards,one or more material weaknesses in internal control that exist at year-end will result in what type of report(s) ?
 Qualified  Disclaimer\begin{array} { c c c } & \quad\quad \text { Qualified } & \text { Disclaimer} \\\end{array}
A-  Yes  Yes \begin{array} { c c c } \quad\quad\quad\text { Yes } &\quad\quad\quad \text { Yes } \\\end{array}
B-  Yes  No \begin{array} { c c c }\quad\quad\quad \text { Yes } &\quad\quad\quad \text { No } \\\end{array}
C- No Yes \begin{array} { c c c } \quad\quad\quad\text {No} & \quad\quad\quad\quad\text { Yes } \\\end{array}
D-  No  No \begin{array} { c c c }\quad\quad\quad \text { No } &\quad\quad\quad\quad\text { No }\end{array}


Definitions:

Related Questions