All of the following are components of the standard unqualified report on the effectiveness of ICFR except:
Question:
All of the following are components of the standard unqualified report on the effectiveness of ICFR except:
a. A title that includes the term “independent.”
b. A statement about the inherent limitations of ICFR.
c. The definition of internal control over financial reporting.
d. The definition of a material weakness.
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Related Book For
Auditing A Practical Approach with Data Analytics
ISBN: 978-1119401742
1st edition
Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton
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