Multiple Choice
Significant deficiencies and material weaknesses in internal control of a public company must be reported in writing to which of the following?
A) the Public Company Accounting Oversight Board
B) members of management who are responsible for the related area of the company
C) audit committee of the company's board of directors
D) the AICPA
Correct Answer:

Verified
Correct Answer:
Verified
Q4: Which of the following parties provides an
Q7: Significant deficiencies need to be communicated to
Q8: To determine if significant internal control deficiencies
Q9: The PCAOB places responsibility for the reliability
Q10: Internal controls are not designed to provide
Q11: In performing the audit of internal control
Q11: Procedures used to obtain an understanding of
Q25: The employee in charge of authorizing credit
Q69: To obtain an understanding of an entity's
Q100: To issue a report on internal control