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According to the PCAOB, which is a strong indicator that a material weakness in internal control exists? A. Inadequate controls over the period-end financial process.
According to the PCAOB, which is a strong indicator that a material weakness in internal control exists?
A. Inadequate controls over the period-end financial process.
B. Restatement of previously issued financial statements to reflect a correction.
C. Weaknesses in a control activity.
D. Inadequate controls over non-routine transactions.
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