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  3. 6. a report on an issuers integrated audit must

6. A report on an issuers integrated audit must include which of the...

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Accounting

6.

  1. A report on an issuers integrated audit must include which of the following statements?
    1. The audit was conducted in accordance with AICPA standards. 
    2. The auditor believes the audit provides a reasonable basis for the issued opinion.
    3. Management is responsible for maintaining effective internal control.
    4. Internal control over financial reporting includes policies and procedures regarding the ability to report financial data consistent with managements assertions.
    A.

    2 and 3, but not 1 or 4
    B.

    2 and 3, but not 1
    C.

    1 and 2, but not 3
    D.

    1 and 2, but not 3 or 4

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