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A Significant Deficiency Is a Deficiency, or a Combination of Deficiencies

Question 29

Multiple Choice

A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that ________ ________.(choose two options) .


A) is less severe than a material weakness
B) merits attention by those charged with governance
C) is more severe than a material weakness
D) does not merit attention by those charged with governance

Correct Answer:

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