Question
Match the control finding with the communication responsibilities of the auditor -Control Deficiencies....... (choose one from 5 options) -Significant Deficiencies ....... (choose one from 5
Match the control finding with the communication responsibilities of the auditor
-Control Deficiencies....... (choose one from 5 options)
-Significant Deficiencies ....... (choose one from 5 options)
-Material Weaknesses ....... (choose one from 5 options)
choose one sentences for each option above
1) Communicate to management only
2) communicate in writing to the public by issuing an adverse audit report
3) communicate in writing to the audit committee/board of directors and management, but not to the public or in an adverse audit report
4) communicate to the public but doesn't have to be through the audit report
5) Finding does not need to be communicated.
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