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Other Fields Homework Help Accounting Topic started by: goji.go on Oct 21, 2014



Title: A material weakness in internal control is a significant deficiency, or combinat
Post by: goji.go on Oct 21, 2014
A material weakness in internal control is a significant deficiency, or combination of significant deficiencies, that results
A.   From a material misstatement in the financial statements.
B.   In more than a remote likelihood that a material misstatement of the financial statements will not be prevented or detected.
C.   In a material misstatement of the financial statements.
D.   In a government having a qualified audit opinion on their financial statements.


Title: Re: A material weakness in internal control is a significant deficiency, or combinat
Post by: f_zah1 on Oct 22, 2014
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