All of the following are components of the standard unqualified report on the effectiveness of ICFR except:

Question:

a. A title that includes the term “independent.”

b. A statement about the inherent limitations of ICFR.

c. The definition of internal control over financial reporting.

d. The definition of a material weakness.

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Auditing A Practical Approach with Data Analytics

ISBN: 978-1119401742

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Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton

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Question Posted: Jan 10, 2020 07:52 AM

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All of the following are components of the standard unqualified report on the effectiveness of ICFR except:

Question:

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Auditing A Practical Approach with Data Analytics

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