Question: Under a PCAOB standards for an internal control audit, which of the following is least likely to indicate a signifcant deficiency relating to a client's
Under a PCAOB standards for an internal control audit, which of the following is least likely to indicate a signifcant deficiency relating to a client's antifraud programs? Senior management delegates to lower levels responsibility for oversight of antifraud programs Lack of audit committee interaction with the internal audit department Audit committee active engagement in discussions on the topic of fraud No program for anonymous submissions of alleged fraud
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