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Author Question: Which of the following is true regarding the auditor's opinion on the effectiveness of internal control? (Read 95 times)

bryantpr01

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on: Aug 21, 2022
Which of the following is true regarding the auditor's opinion on the effectiveness of internal control?
◦ The auditor is attesting to the effectiveness of internal controls as of the end of the fiscal year.
◦ If the client remedies a material weakness before the end of the fiscal year, the auditor must still issue a qualified opinion or a disclaimer of opinion.
◦ A scope limitation requires the auditor to issues an adverse opinion.
◦ Section 404 requires that the auditor design the audit to detect all deficiencies in internal control.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by bryantpr01 on Aug 21, 2022

JulianneMu

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Reply #1 on: Aug 21, 2022
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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bryantpr01

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Reply 2 on: Aug 21, 2022
YES! Correct, THANKS for helping me on my review

Jsherida

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Reply 3 on: Yesterday
Excellent

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