Solved

Internal Control Weaknesses Identified by an Auditor

Question 94

Multiple Choice

Internal control weaknesses identified by an auditor


A) decrease the level of substantive tests to be implemented by the auditor.
B) increase the risk of material misstatements being undetected by the auditor's testing procedures.
C) increase the risk of material misstatement being undetected by management's processes and controls.
D) decrease the risk of material misstatements being undetected by the auditor's testing procedures.

Correct Answer:

verifed

Verified

Unlock this answer now
Get Access to more Verified Answers free of charge

Related Questions