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    Auditing A Risk Based Approach
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    Exam 15: Audit Reports
  5. Question
    The Auditor Will Modify the Audit Report on ICFR Effectiveness
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The Auditor Will Modify the Audit Report on ICFR Effectiveness

Question 54

Question 54

True/False

The auditor will modify the audit report on ICFR effectiveness when management's annual certification pursuant to Section 302 of the Sarbanes-Oxley Act is misstated.

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