When an auditor identifies internal control deficiencies, what levels of internal control deficiencies must be reported to

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When an auditor identifies internal control deficiencies, what levels of internal control deficiencies must be reported to those charged with governance of the entity?

a. Material weaknesses only.

b. Significant deficiencies only.

c. Deficiencies and significant deficiencies in internal control.

d. Significant deficiencies and material weaknesses in internal control.

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Auditing A Practical Approach with Data Analytics

ISBN: 978-1119401742

1st edition

Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton

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Question Posted: Dec 31, 2019 05:33 AM

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When an auditor identifies internal control deficiencies, what levels of internal control deficiencies must be reported to

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Auditing A Practical Approach with Data Analytics

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