True / False Questions
1.Section 404 of the Sarbanes-Oxley Act of 2002 includes internal control reporting requirements for both management and auditors.
2.The Sarbanes-Oxley Act changed auditor association with a client’s internal control from the review to the audit form of association.
3.The amount involved with a significant deficiency is at least a material amount.
4.The “as of date” for internal control reporting is ordinarily the last day of the fiscal year.
5.The lack of effective antifraud programs is always considered a material weakness.
6.PCAOB standards suggest that auditors emphasize nonroutine transactions as contrasted to routine transactions in their consideration of internal control.
7.An auditor’s report on internal control ordinarily includes negative assurance on the effectiveness of internal control.
8.Tests of operating effectiveness ordinarily include reperformance of the application of controls.
9.A client imposed scope limitation relating to the audit of internal control ordinarily results in a qualified report.
10.If management’s report on internal control discloses a material weakness, the auditors (who agree that it is a material weakness) will issue a report that includes a qualified opinion.
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