Which of the following is most likely to be considered a material weakness in internal control? a.
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Question:
a. Ineffective oversight of financial reporting by the audit committee.
b. Restatement of previously issued financial statements due to a change in accounting principles.
c. Inadequate controls over nonroutine transactions.
d. Weaknesses in risk assessment.r
Related Book For
Auditing and Assurance Services
ISBN: 978-0077862343
6th edition
Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws
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