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

question 51

Multiple Choice

AAA & Associates recently finished auditing LinktheEarth Corporation's internal control over financial reporting.AAA found a number of material weaknesses in the company'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:

Validity

The degree to which a test or instrument measures what it is intended to measure, accurately reflecting the concept it is designed to assess.

Tendency To Help

An inclination or natural propensity in humans to provide assistance or aid to others in need.

Altruism

Unselfish concern for the welfare of others; selflessness.

Reward

A stimulus given to a person or an animal to encourage a particular behavior, reinforcing the behavior's occurrence.