If auditors identify only one material weakness in a clients internal control system, the appropriate report to

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If auditors identify only one material weakness in a client’s internal control system, the appropriate report to issue is a(n):

a. Qualified opinion.

b. Adverse opinion.

c. Disclaimer of opinion.

d. Unqualified opinion with an emphasis-of-matter paragraph.

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Auditing A Practical Approach with Data Analytics

ISBN: 978-1119401742

1st edition

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

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Question Posted: Jan 10, 2020 08:45 AM

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If auditors identify only one material weakness in a clients internal control system, the appropriate report to

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Auditing A Practical Approach with Data Analytics

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