After Performing Work in a Compliance Attestation Engagement and Finding

question 104

Multiple Choice

After performing work in a compliance attestation engagement and finding that a governmental agency's managers failed to install and perform even the most elementary controls to ensure compliance with laws and regulations and,in fact,committed numerous violations,an auditor most likely would

• A)write an adverse report on actual compliance.
• B)write an unqualified report on actual compliance.
• C)write a report modified to disclose particular noncompliance events (specific violations of laws and regulations).
• D)write a disclaimer of opinion related to knowledge of noncompliance.

---

Definitions:

Safety and Security

Refer to measures and protocols implemented to protect individuals from harm or danger, ensuring physical wellbeing and protection against threats.

Motivated

Having a desire or willingness to act or work towards achieving personal or defined goals.

Self-Actualising

Self-actualising refers to the realization or fulfillment of one's talents and potentialities, especially considered as a drive or need present in everyone.

Mystical Experiences

Profound and often spiritual experiences that provide a sense of unity or oneness with the universe, often altering one's perception and understanding of reality.