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    Auditing and Assurance Services Study Set 2
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    Exam 11: Internal Control and Coso Framework
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    When One Material Weakness Is Present at the End of the Year
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When One Material Weakness Is Present at the End of the Year

Question 108

Question 108

Multiple Choice

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


A) insufficient.
B) inadequate.
C) ineffective.
D) inefficient.

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