1 Answers
233. Written communication made by the auditor of significant deficiencies in internal control system
is known as:
a) Letter of Fragility.
b) Letter of Weakness.
c) Letter of Shortcomings.
d) Letter of incapacity.
Answer: b) Letter of Weakness.
Revised MCQ for better understanding:
Written communication made by the auditor of significant deficiencies in internal control system is also known as :
a) Letter of Fragility.
b) Letter of Weakness.
c) Letter of Shortcomings.
d)Letter of incapacity.
Answer: b) Letter of Weakness.