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A CPA is performing an Integrated Audit for an issuer. The CPA discovers a material weakness in the client's internal controls. The CPA's opinion on
A CPA is performing an Integrated Audit for an issuer. The CPA discovers a material weakness in the client's internal controls. The CPA's opinion on the internal controls will be Question 19Answer a. Qualified or Disclaimer, depending on whether the weakness is pervasive. b. Qualified of Adverse, depending upon whether the weakness is pervasive. c. Qualified. d. Adverse. e. Disclaimer
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