Significant matters identified as a result of audit procedures often include those relating to the internal control structure that the auditor feels would be of particular interest to:
A)the CEO.
B)the regulators.
C)the accounting staff.
D)the audit committee.

Question

Quizplus · Accepted Answer

The audit committee is responsible for overseeing the financial reporting process and the effectiveness of internal controls, making them particularly interested in significant matters identified during an audit.

Significant Matters Identified as a Result of Audit Procedures Often