If There Are Deficiencies in Internal Controls Over Financial Reporting

question 44

Multiple Choice

If there are deficiencies in internal controls over financial reporting that result in material weaknesses,the auditor

• A)must express an adverse opinion on the company's internal control over financial reporting
• B)must express an adverse opinion on the company's internal control over financial reporting,unless there was a restriction in the scope of the audit
• C)may express an adverse opinion on the company's internal control over financial reporting,unless there was a restriction in the scope of the audit
• D)may express an adverse opinion on the company's internal control over financial reporting

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Definitions:

Lynched

Denotes an act of murder carried out by a mob through hanging, often without legal trial, primarily targeting African Americans in the United States.

Black Soldier

Typically refers to African American military personnel who have served in various capacities in the U.S. armed forces, historically facing segregation and discrimination.

White Police

Refers to police officers who are of Caucasian or European ancestry, often discussed in contexts relating to racial dynamics and law enforcement.

1943

A year during the 20th century, significant for events in World War II and other global developments.