Which of the following would be least likely to suggest to an auditor that the client's management may have overridden the internal control?
A) Differences are always disclosed on a computer exception report.
B) Management does not correct internal control deficiencies that it knows about.
C) There have been two new controllers this year.
D) There are numerous delays in preparing timely internal financial reports.

Question

Quizplus · Accepted Answer

Option A suggests that differences are disclosed, which indicates transparency and adherence to internal controls, making it least likely to suggest management override.

Which of the Following Would Be Least Likely to Suggest