The Auditor Will Issue an Unqualified Opinion on Internal Control

question 64

Multiple Choice

The auditor will issue an unqualified opinion on internal control over financial reporting when

• A) there are no identified material weaknesses as of the end of the fiscal year.
• B) there have been no restrictions on the scope of the auditor's work.
• C) both a and b
• D) either a or b

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Definitions:

Tertiary

Pertaining to the third order, stage, level, or degree in a sequence.

Trait Theorists

Psychologists who study personality, focusing on the identification and measurement of consistent behavior patterns referred to as traits.

Biological

Pertaining to the processes and phenomena of living organisms or life itself.

Neo-Freudian

Refers to psychologists who accepted Freud's basic theory of psychoanalysis but modified and expanded upon it in various ways, particularly concerning social and cultural factors.