AAA & Associates Recently Finished Auditing LinktheEarth Corporation's Internal Control

question 29

Multiple Choice

AAA & Associates recently finished auditing LinktheEarth Corporation's internal control over financial reporting. AAA found a number of material weaknesses in the entity's internal control. LinktheEarth's management remediated all of the weaknesses that AAA found. However, the auditors did not have sufficient time to retest the controls. What report should AAA issue with regards to internal control over financial reporting at year-end?

• A)Unqualified report.
• B)Adverse report.
• C)Qualified report.
• D)Disclaimer on opinion.

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Definitions:

Hostile Audience

A group of listeners or spectators who are antagonistic or unfriendly towards the speaker or presenter.

Facial Expression

The movement or position of the muscles beneath the skin of the face, serving as a primary means of conveying emotional states and reactions.

Panic

A sudden, overwhelming feeling of fear or anxiety that can result in extreme, often irrational behavior and physiological responses.

Basic Emotions

A set of emotions that are universally recognized and experienced across cultures, often described as including happiness, sadness, fear, disgust, anger, and surprise.