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The Report Provided by PwC to Billy Muldoon, CFO, Identified

Question 38

Multiple Choice

The report provided by PwC to Billy Muldoon, CFO, identified which material weaknesses?


A) Inadequate controls over financial reporting
B) Related party transactions, impaired assets and off-balance sheet entities
C) Impaired assets, falsified bank account and facilitating payments
D) Fictitious revenue, contingent liabilities and facilitating payments

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