A Material Weakness That Exists at Year-End Will Result in What

question 23

Multiple Choice

A material weakness that exists at year-end will result in what type of audit report on internal control?

• A)Adverse.
• B)Qualified.
• C)Unqualified.
• D)Unqualified with explanatory language.

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Definitions:

Self-Disclosure

The act of revealing personal information about oneself to others, which can strengthen relationships and foster intimacy.

Nonverbally

Communicating without the use of spoken language, often through gestures, facial expressions, and body language.

Open Communication

A form of exchanging information where parties involve share thoughts, ideas, and feelings freely and honestly.

Dialogue

A conversation between two or more people, used as a means of communication and understanding differing viewpoints.