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Problem 1: Significant deficiencies (in internal control)
A. Are more of a threat than material weaknesses to a company generating materially correct financial reporting.
B. Are less of a threat than material weaknesses to a company generating materially correct financial reporting.
C. Are just as much a threat as material weaknesses to a company generating materially correct financial reporting.
Problem 2: If a company has low Detection Risk in its overall financial reporting or in a particular account
A. Often it will have high Inherent Risk and high Control Risk.
B. Often the most important of the substantive audit procedures will be performed near the fiscal year end.
C. Often the most important of the internal control testing will be performed near the fiscal year end.
D. All the above are true.
E. None of the above are true.
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