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    Exam 10: Internal Control, Control Risk, and Section 404 Audits
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    To Determine If Significant Internal Control Deficiencies Are Material Weaknesses
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To Determine If Significant Internal Control Deficiencies Are Material Weaknesses

Question 22

Question 22

Multiple Choice

To determine if significant internal control deficiencies are material weaknesses, they must be evaluated on their:


A) To determine if significant internal control deficiencies are material weaknesses, they must be evaluated on their: A)    B)    C)    D)
B) To determine if significant internal control deficiencies are material weaknesses, they must be evaluated on their: A)    B)    C)    D)
C) To determine if significant internal control deficiencies are material weaknesses, they must be evaluated on their: A)    B)    C)    D)
D) To determine if significant internal control deficiencies are material weaknesses, they must be evaluated on their: A)    B)    C)    D)

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