Which of the Following Is True Regarding the Auditor's Opinion

question 28

Multiple Choice

Which of the following is True regarding the auditor's opinion on the effectiveness of internal control?

• A)The auditor is attesting to the effectiveness of internal controls as of the end of the fiscal year.
• B)If the client remedies a material weakness before the end of the fiscal year,the auditor must still issue a qualified opinion or a disclaimer of opinion.
• C)A scope limitation requires the auditor to issues an adverse opinion.
• D)Section 404 requires that the auditor design the audit to detect all deficiencies in internal control.

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Definitions:

Protective Factors

Aspects of a person's environment and personal characteristics that help to reduce their risk for developing a disease or injury.

Type 2 Diabetes

A chronic condition characterized by high blood sugar levels due to the body's inability to effectively use insulin.

Cognitive Behavioral

A psychological approach that addresses dysfunctional emotions, behaviors, and cognitions through a goal-oriented, systematic process.

Emotion-focused

A therapeutic approach aimed at helping individuals manage and cope with difficult emotions rather than attempting to directly change them.