Assume that an auditor is focusing on two weaknesses in internal control.Although neither is by itself a material weakness,the two significant deficiencies in combination represent a material weakness.The client effectively remediates one of them prior to year-end but does not have time to remediate the other prior to year-end.What type of audit report on internal control is appropriate?

Question

Quizplus · Accepted Answer

Since the client remediated one of the deficiencies, the remaining single deficiency is not a material weakness by itself, allowing for an unqualified opinion.

Assume That an Auditor Is Focusing on Two Weaknesses in Internal