If auditors identify only one material weakness in a clients internal control system, the appropriate report to
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If auditors identify only one material weakness in a client’s internal control system, the appropriate report to issue is a(n):
a. Qualified opinion.
b. Adverse opinion.
c. Disclaimer of opinion.
d. Unqualified opinion with an emphasis-of-matter paragraph.
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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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