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For each independent situation below (down the left side), choose the appropriate internal control audit opinion (across the top). 4 points each] Management went thugh
For each independent situation below (down the left side), choose the appropriate internal control audit opinion (across the top). 4 points each] Management went thugh the process of engine contres and teves that femal are effective The autor serformed the approprate levet ut control testing and has Management went through the process of assessing amat cons and identned 2 maal westesses in deal cons and, therefore, concluded the internal controls are t There is not me to cared the weess por to the focal year end. The auder pertamed the appropriate level of con testing Management went through the process of assessing al cos and beleves that the cunts are effective The auditor has performed the necessary testing and has idened four spcant decencies that at rate fractions and saw accertion (which the primary concern for mat type of transaction and is a BG pisten because the Unqualified Quated Adverse 0 o 0 0
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