Question: When an examination has been performed on the effectiveness of entitys internal control over financial reporting and a material weakness has been noted, the practitioners
When an examination has been performed on the effectiveness of entity’s internal control over financial reporting and a material weakness has been noted, the practitioner’s report should express an opinion on
a. The assertion.
b. The subject matter to which the assertion relates.
c. Neither of the above.
d. Both of the above.
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