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If There Are Deficiencies in Internal Controls Over Financial Reporting

Question 80

Multiple Choice

If there are deficiencies in internal controls over financial reporting that result in material weaknesses,the auditor


A) must express an adverse opinion on the company's internal control over financial reporting
B) must express an adverse opinion on the company's internal control over financial reporting,unless there was a restriction in the scope of the audit
C) may express an adverse opinion on the company's internal control over financial reporting,unless there was a restriction in the scope of the audit
D) may express an adverse opinion on the company's internal control over financial reporting

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