Question
1) If financial statements contain a material but non-pervasive departure from generally accepted accounting principles, the auditors should render a(n): Group of answer choices Adverse
1)
If financial statements contain a material but non-pervasive departure from generally accepted accounting principles, the auditors should render a(n):
Group of answer choices
Adverse opinion with reference to departure.
Adverse opinion with scope limitation reference.
Qualified opinion with reference to departure.
Disclaimer of opinion.
During your audit of the clients internal controls, you discover a material weakness. What type of report should you issue over ICFR?
Group of answer choices
Unqualified/unmodified.
Adverse.
Disclaimer.
Qualified/modified.
Cannot be determined given this information.
3) During you audit of the clients internal controls, you discover a significant deficiency. What type of report should you issue over ICFR?
Group of answer choices
Disclaimer.
Cannot be determined given this information.
Unqualified/unmodified.
Qualified/modified.
Adverse.
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