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Author Question: The auditor will issue an unqualified opinion on internal control over financial reporting when (Read 110 times)

hannahmadyronde

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on: Aug 21, 2022

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
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by hannahmadyronde on Aug 21, 2022

dsd1212

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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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hannahmadyronde

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Reply 2 on: Aug 21, 2022
Great answer, keep it coming :)

Mochi

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Reply 3 on: Yesterday
:D TYSM

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