An Auditor Decided to Issue a Qualified Opinion on an Entity's

question 42

Multiple Choice

An auditor decided to issue a qualified opinion on an entity's financial statements because a major inadequacy in its computerized accounting records prevented the auditor from applying necessary procedures.The opinion paragraph of the auditor's report should state that the qualification pertains to ________.

• A)a GAAP departure
• B)a departure from generally accepted auditing standards
• C)the possible effect of the lack of audit evidence on the financial statements
• D)inadequate disclosure of necessary information

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Definitions:

British Colonial America

Refers to the territories in North America that were under British rule from the early 17th century until the American Revolution in 1776.

Borderland

A place between or near recognized borders where no group of people has complete political control or cultural dominance.

Geographical Border

A naturally or artificially designated boundary separating distinct areas, countries, or territories.

Cultural Border

An invisible boundary based on cultural differences that separate areas or people, influencing identity, customs, and practices.