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SirJohnny SirJohnny
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2 months ago
When one material weakness is present at the end of the year, management of a public company must conclude that internal control over financial reporting is

▸ insufficient.

▸ inadequate.

▸ ineffective.

▸ inefficient.
Textbook 

Auditing and Assurance Services


Edition: 17th
Authors:
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jvigil33jvigil33
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2 months ago
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More questions for this book are available here
ineffective.

1

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SirJohnny Author
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2 months ago
Smart ... Thanks!
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Just got PERFECT on my quiz
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2 hours ago
Thanks for your help!!
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