
微信扫一扫
实时资讯全掌握
When an auditor issues an unqualified opinion on an entity’s internal control, it is implied that the A. Entity has not violated provisions of the Foreign Corrupt Practices Act. B. Financial records are sufficiently reliable to permit the preparation of financial statements. C. Likelihood of management fraud is minimal. D. Entity’s system of internal control is in conformity with criteria established by its audit committee. |