Question: SEC rules do not allow management to assert that a company has effective internal controls if: A.one or more material weaknesses exist. B.two or more
SEC rules do not allow management to assert that a company has effective internal controls if:
| A.one or more material weaknesses exist. | |
| B.two or more material weaknesses exist. | |
| C.two or more immaterial weaknesses exist. | |
| D.one material weakness and one immaterial weakness exist. |
|
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