The accountant's report that expresses an opinion on an entity's internal controls would not include a A. specific date that the report covers rather than a period of time. B. brief explanation of the broad objectives and inherent limitations of internal control. C. description of the scope of the engagement. D. statement that the entitiy's internal controls are consistent with that of the prior year after giving effect to subsequent changes.
The accountant's report that expresses an opinion on an entity's internal controls would not include a A. specific date that the report covers rather than a period of time. B. brief explanation of the broad objectives and inherent limitations of internal control. C. description of the scope of the engagement. D. statement that the entitiy's internal controls are consistent with that of the prior year after giving effect to subsequent changes.
Chapter8: Fraud, Internal Controls, And Cash
Section: Chapter Questions
Problem 12MC: The external auditor of a company has certain requirements due to Sarbanes-Oxley. Which of the...
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The accountant's report that expresses an opinion on an entity's internal controls would not include a
A. specific date that the report covers rather than a period of time.
B. brief explanation of the broad objectives and inherent limitations of internal control.
C. description of the scope of the engagement.
D. statement that the entitiy's internal controls are consistent with that of the prior year after giving effect to subsequent changes.
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