Significant deficiencies and material weaknesses must be communicated to an entity's audit committee because they represent a.

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Significant deficiencies and material weaknesses must be communicated to an entity's audit committee because they represent

a. Material fraud or illegal acts perpetrated by high-level management.

b. Disclosures of information that significantly contradict the auditor's going concern assumption.

c. Significant deficiencies in the design or operation of internal control.

d. Potential manipulation or falsification of accounting records.

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Auditing And Assurance Services

ISBN: 9780073527086

7th Edition

Authors: William MessierSteven Glover

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Question Posted: May 05, 2024 05:01 AM

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Significant deficiencies and material weaknesses must be communicated to an entity's audit committee because they represent a.

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Answer The correct answer is c Significant deficiencies in the design or operation of internal contr...View the full answer

Auditing And Assurance Services

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