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2. Which of the following issues related to internal control over financial reporting are not required to be communicated in writing to management and those
2.
Which of the following issues related to internal control over financial reporting are not required to be communicated in writing to management and those charged with governance?
1. Control deficiencies
2. Significant deficiencies
3. Material weaknesses
| A. | None | |
| B. | 1, 2, and 3
| |
| C. | 3 only | |
| D. | 1 only |
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Philosophy Of Auditing
Authors: Robert K. Mautz
19th Edition
0865390029, 978-0865390027
