If the auditor determines that an internal control deficiency is either a significant deficiency or a control deficiency, the auditor will issue a/an _______ on internal controls over financial reporting (ICFR).
[unqualified opinion] | adverse opinion | modified opinion | unmodified opinion
Correct Answer:
Verified
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Q99: Auditors of both public companies and private
Q100: If the auditor wants to test using
Q101: _ rate is the maximum rate of
Q103: After the auditor completes test of controls
Q104: _ are a combination of testing procedures
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