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AICPA Exam CPA-Auditing Topic 3 Question 58 Discussion
Topic #: 3
In which case might an auditor of an issuer render a qualified opinion on internal control?
Choice 'd' is correct. A scope limitation requires the auditor to disclaim an opinion or withdraw from the engagement, and a material weakness in internal control requires the auditor to issue an adverse opinion.
Neither situation would result in a qualified opinion.
Choice 'a' is incorrect. A scope limitation requires the auditor to disclaim an opinion or withdraw from the engagement.
Choice 'b' is incorrect. A material weakness in internal control requires the auditor to issue an adverse opinion.
Choice 'c' is incorrect. A scope limitation requires the auditor to disclaim an opinion or withdraw from the engagement, and a material weakness in internal control requires the auditor to issue an adverse opinion.
Neither situation would result in a qualified opinion.
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