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Significant Deficiencies and Material Weaknesses in Internal Control of a Public

Question 6

Multiple Choice

Significant deficiencies and material weaknesses in internal control of a public company must be reported in writing to which of the following?


A) the Public Company Accounting Oversight Board
B) members of management who are responsible for the related area of the company
C) audit committee of the company's board of directors
D) the AICPA

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