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I need only answers fast , without explaining An adverse opinion is issued when one or more material internal control weaknesses exist, while a scope
I need only answers fast , without explaining
An adverse opinion is issued when one or more material internal control weaknesses exist, while a scope Imitation requires the auditor to disclaim an opinion on internal controls. True O False Save and Jestion 3 1 points If the auditors' assessment of the design of internal control reveals that it cannot be relied upon the auditors are not required to prepare any documentation of internal control for their working papers. True O False Question 4 1 points In order for the auditor to determine whether a significant internal control deficiency is a material weakness, the decency should be evaluated along one of the following two dimensions: likelihood or significance. True O False Question 5 1 points A significant deficiency involves an amount of discovered misstatements greater than the amount used as the planning measure of materiality O True O False stion 6 1 points A control deficiency that is less severe than a material weakness, but important enough to merit attention by those responsible for oversight of the company's financial reporting is referred to as an inherent limitation. True False
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