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Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
النسخة 9الرقم المعياري الدولي: 978-0130459206Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
النسخة 9الرقم المعياري الدولي: 978-0130459206 تمرين 11
Which of the following statements concerning control deficiencies is true?
A) The auditor should communicate to management, in writing, all control deficiencies in internal control identified during the audit.
B) All significant deficiencies are material weaknesses.
C) All control deficiencies are significant deficiencies.
D) An auditor must immediately report material weaknesses and significant deficiencies discovered during an audit to the PCAOB.
A) The auditor should communicate to management, in writing, all control deficiencies in internal control identified during the audit.
B) All significant deficiencies are material weaknesses.
C) All control deficiencies are significant deficiencies.
D) An auditor must immediately report material weaknesses and significant deficiencies discovered during an audit to the PCAOB.
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Justification: According to the Auditing...
Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
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