Question
If you had to make an educated guess, which of the 3 ICFR opinion types, such as unqualified, disclaimer of opinion and adverse opinion got
If you had to make an educated guess, which of the 3 ICFR opinion types, such as unqualified, disclaimer of opinion and adverse opinion got used more on 2020 audits than any other year AND why?
Unqualified: no material weaknesses found
Disclaimer: the audit team cannot perform all of the procedures considered necessary
Adverse opinion: One or more material weaknesses found
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Income Tax Fundamentals 2013
Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven L Gill
31st Edition
1111972516, 978-1285586618, 1285586611, 978-1285613109, 978-1111972516
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