Multiple Choice
Under GAAS,:
A) the auditor can amend the language of the ICFR audit report.
B) the auditor can issue an adverse opinion on the ICFR without withdrawing from the engagement.
C) the auditor cannot issue an adverse opinion on ICFR without citing scope limitation.
D) the auditor can issue an adverse opinion on the ICFR only if (s) he issues a qualified opinion on the financial statements.
Correct Answer:
Verified
Correct Answer:
Verified
Q18: Company A hired Q to perform its
Q19: An adverse opinion on ICFR includes:<br>A) The
Q20: If the auditor concludes that audit committee
Q21: Auditing Standard #3 requires the auditor:<br>A) to
Q22: If a material event occurs subsequent to
Q24: An audit report must be issued whenever
Q25: An adverse opinion requires modification of the
Q26: If a material event is discovered prior
Q27: Going concern issues should be addressed by
Q28: You are approached by Dillon Audit Firm