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    Business
  3. Study Set
    Auditing A Risk Based Approach
  4. Exam
    Exam 3: Internal Control Over Financial Reporting: Responsibilities of Management and the External Auditor
  5. Question
    Management Is Obligated to Report Significant Deficiencies in the Control
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Management Is Obligated to Report Significant Deficiencies in the Control

Question 95

Question 95

True/False

Management is obligated to report significant deficiencies in the control structure in their annual report on internal control effectiveness required by the Sarbanes-Oxley Act.

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