If the auditor concludes that there exists one or more material weaknesses in internal control over financial

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If the auditor concludes that there exists one or more material weaknesses in internal control over financial reporting, the auditor will automatically conclude that they cannot issue an unqualified opinion on the financial statements.

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Auditing A Risk Based Approach

ISBN: 9780357721872

12th Edition

Authors: Karla M Johnstone-Zehms, Audrey A. Gramling, Larry E. Rittenberg

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