Answer the following with respect to deficiencies in ICFR. a. How should a SEC registrant evaluate whether
Question:
Answer the following with respect to deficiencies in ICFR.
a. How should a SEC registrant evaluate whether a deficiency in ICFR is a material weakness?
b. Why should SEC registrant’s document why a significant deficiency in ICFR is not a material weakness?
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a Under AU Section 325 Communications About Control Deficiencies in an Audit of Financial Statements in an audit of financial statements the auditor may identify deficiencies in the companys internal ...View the full answer
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Related Book For 
Ethical Obligations and Decision Making in Accounting Text and Cases
ISBN: 978-1259969461
5th edition
Authors: Steven M. Mintz, Roselyn E. Morris
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