Question: Under PCAOB internal control reporting standards, what are the auditor's communication requirements to the audit committee with respect to material weaknesses? Select one: a. Only
Under PCAOB internal control reporting standards, what are the auditor's communication requirements to the audit committee with respect to material weaknesses?
Select one:
a. Only those that violate the Foreign Corrupt Practices Act need be communicated, in written form or orally.
b.
| When an auditor does not confirm material accounts receivable, but is satisfied by the application of alternative auditing procedures, she normally should: Select one: a. Issue an unmodified opinion, but disclose elsewhere in the report this departure from a customary procedure. b.
c.
d.
|
c. Only those that violate the Foreign Corrupt Practices Act need be communicated, but in written form.
d.
| All must be communicated in written form. |
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