If management annual report on internal controls is incomplete or improperly presented,the auditor should modify his report to include an explanatory paragraph describing his reasons for the determination that the report is incomplete or improperly presented.
Correct Answer:
Verified
Q10: The audit opinion is addressed to
A)management
B)the SEC
C)the
Q11: The standard unqualified audit opinion contains four
Q12: If the auditor expects to include an
Q13: In which paragraph do the words "present
Q14: The third section of the audit report
Q16: Management's responsibilities include
A)the testing of internal controls
Q17: The auditor should express an unmodified opinion
Q18: Which of the following is not a
Q19: When an audit report is issued for
Q20: The auditor must evaluate whether the financial
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