If you had to make an educated guess, which of the 3 ICFR opinion types, such as
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Question:
If you had to make an educated guess, which of the 3 ICFR opinion types, such as unqualified, disclaimer of opinion and adverse opinion got used more on 2020 audits than any other year AND why?
Unqualified: no material weaknesses found
Disclaimer: the audit team cannot perform all of the procedures considered necessary
Adverse opinion: One or more material weaknesses found
Related Book For
Income Tax Fundamentals 2013
ISBN: 9781285586618
31st Edition
Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven L Gill
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