Even Though There Was a Material Weakness in Internal Control,management

question 28

Multiple Choice

Even though there was a material weakness in internal control,management of the company issues an unqualified report.What types of report(s) would the auditor issue?

• A)An adverse opinion on management's assessment of internal control and in their report on internal control.
• B)An unqualified opinion on management's assessment of internal control and an adverse opinion in their report on internal control.
• C)An unqualified opinion on management's assessment of internal control and in their report on internal control.
• D)An adverse opinion on management's assessment of internal control and an unqualified report on internal control.

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Definitions:

Gallbladder

A small digestive organ that stores bile produced by the liver, releasing it into the small intestine to aid in the digestion of fats.

Ventral Body Cavity

A large body cavity in humans and many animals that houses the majority of the thoracic and abdominopelvic organs, separated into two parts by the diaphragm: the thoracic cavity and the abdominopelvic cavity.

Open Heart Surgery

is a type of operation where the chest is opened and surgery is performed on the muscles, valves, or arteries of the heart.

Thoracic Region

The thoracic region is the portion of the body's trunk located between the neck and the abdomen, housing the thoracic vertebrae, ribs, and the organs contained in the chest cavity.