Question 1
How must significant deficiencies and material weaknesses be communicated to those charged with governance?
◦ Either oral or written communication is acceptable.
◦ Oral communication is required.
◦ Written communication is required.
◦ Written communication is required for material weaknesses, but oral communication is allowed for significant deficiencies.
Question 2
The auditor will issue an unqualified opinion on internal control over financial reporting when
◦ there are no identified material weaknesses as of the end of the fiscal year.
◦ there have been no restrictions on the scope of the auditor's work.
◦ both there are no identified material weaknesses as of the end of the fiscal year and there have been no restrictions on the scope of the auditor's work
◦ either there are no identified material weaknesses as of the end of the fiscal year or there have been no restrictions on the scope of the auditor's work
40.04 Internal Surfaces
Cortical Control of Movement
Gate control theory. A. open gate, B. closed gate
The Economics of Money, Banking and Financial Markets, Business School Edition
Internal structures of the eye
Vascular Distribution and Control of Circulation