A Modification of the Standard Report Is Required for All

question 39

Multiple Choice

A modification of the standard report is required for all of the following conditions except:

• A)there is a restriction on the scope of the engagement.
• B)the presence of a material weakness at the end of the period.
• C)management has concluded that internal controls are effective.
• D)the auditor was not able to apply all the procedures necessary.

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Definitions:

Least Common

Describes the item, occurrence, or characteristic that appears or is found in the smallest quantity or frequency compared to others in a set or group.

Race

A social construct defining groups of humans based on shared physical or social qualities into categories.

Ethnicity

A category of identity based on common cultural traits such as language, religion, or ancestral origin.

Social Class

A division of a society based on social and economic status.