Question: A report on internal control over compliance will include which of the following assertions? A . A disclaimer of opinion on internal control over compliance.
A report on internal control over compliance will include which of the following assertions?
A A disclaimer of opinion on internal control over compliance.
B An opinion as to whether internal controls were adequate to provide reasonable assurance that the organization would
comply, in all material respects, with laws rules and regulations.
C Identification of material weakness in the event an adverse opinion is expressed.
D Disclaimer of opinion in the event that significant weaknesses are identified.
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