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If an Internal Control Exception Is Identified, the Auditor_______

Question 1

Multiple Choice

If an internal control exception is identified, the auditor_______.


A) must use their professional judgment to determine if the exception is a control deficiency, a significant deficiency, or a material weakness
B) must use published frameworks to determine if the exception is a control deficiency, a significant deficiency, or a material weakness
C) should notify the Securities and Exchange Commission (SEC) within 14 days
D) should consider withdrawing from the engagement

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