The Auditors Who Become Aware of an Internal Control Significant

question 84

Multiple Choice

The auditors who become aware of an internal control significant deficiency are required to communicate this to the:

• A)Client's legal counsel.
• B)Compensation committee.
• C)Audit committee.
• D)Internal auditors.

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Definitions:

Statuses

Positions or rankings that individuals hold within a social hierarchy, which influence their rights, responsibilities, and relationships.

Social Interactions

The process by which individuals act and react in relation to others, including communication, relationships, and influences between people.

Building Blocks

Fundamental components or elements from which larger structures, concepts, or systems are constructed or derived.

Role-Playing

Involves conforming to existing performance expectations.