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goji.go goji.go
wrote...
Posts: 5977
9 years ago
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.
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Diesel
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Answer accepted by topic starter
f_zah1f_zah1
wrote...
Top Poster
Posts: 10774
9 years ago
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