AUD Question – Need Help

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  • #170685
    mdrobbin
    Member

    Quick question for anyone that can help… I’m reviewing MCQ’s and I’m stuck on something. In my NINJA Notes, it tells me that only material weaknesses and Significant Deficiencies are required to have written communication to management. However, in my Wiley book it says as the answer to a MCQ that, during an integrated audit, material weaknesses, significant deficiencies AND other control deficiencies must be communicated to management in writing.

    I thought “other control deficiencies” are not required in writing. Does this have anything to do with it saying “integrated audit”?

    Thanks to anyone that can advise.

    FAR - 2012 - PASSED (YAEGER)
    AUD - 2012 - PASSED (YAEGER + NINJA NOTES)
    BEC - 2012 - PASSED (YAEGER + NINJA NOTES)
    REG - 2013 - PASSED (YAEGER + NINJA NOTES + NINJA AUDIO)

    ETHICS - 2013 - PASSED

    DONE!!! Thank you A71 for all the support! Hiya!!!

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