(Solution) - Assume that the auditor s tests of internal controls did not -(2025 Original AI-Free Solution)
Paper Details
Assume that the auditor's tests of internal controls did not reveal any material weaknesses in controls. However, during the audit, a material misstatement in an important account was found. Does the auditor have to analyze the cause of the misstatement and report a material weakness in internal control? Explain your answer.