Assume That an Auditor Is Focusing on Two Weaknesses in Internal

question 30

Multiple Choice

Assume that an auditor is focusing on two weaknesses in internal control.Although neither is by itself a material weakness,the two significant deficiencies in combination represent a material weakness.The client effectively remediates one of them prior to year-end but does not have time to remediate the other prior to year-end.What type of audit report on internal control is appropriate?

• A)Adverse.
• B)Qualified.
• C)Unqualified.
• D)Unqualified with explanatory language.

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Definitions:

Low-Risk Drinking

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Weekly Basis

Referring to something that occurs every week.

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A highly addictive, illegal stimulant drug that has severe physical and psychological effects on the user.

Man-Made Drug

Synthetic substances created through chemical processes to mimic or alter natural effects on the body.