In which of the following situations would the auditor modify the audit report on ICFR?
a. When the auditor relies on the work of other auditors but decides not to include a reference to the other auditors.
b. When the auditor is unable to perform all procedures needed to evaluate the internal controls.
c. When the auditor concludes that management's report on ICFR is not complete or is improperly presented.
d. When the auditor identifies multiple unrelated significant deficiencies in ICFR.
c
You might also like to view...
Many consumers are willing to pay $100 for a perfume that contains $10 worth of scent because the perfume is from a well-known brand. What kind of a pricing is the company depending on?
A) going-rate pricing B) image pricing C) market-skimming pricing D) target pricing E) markup pricing
Neuromarketing techniques provide easy-to-interpret data that allow researchers to analyze consumer involvement with products
Indicate whether the statement is true or false
If a local government takes an individual's land by condemnation, it must pay the property owner a fair value for the land
Indicate whether the statement is true or false
Why should we be more concerned with the marginal tax rate rather than the average tax rate?
What will be an ideal response?