Question
In the audit of internal control over financial reporting required by PCAOB auditing standards, the presence of an uncorrected (un-remediated) significant deficiency in controls at
In the audit of internal control over financial reporting required by PCAOB auditing standards, the presence of an uncorrected (un-remediated) significant deficiency in controls at the reporting date will result in the issuance of a(n)
unqualified report.
disclaimer of opinion.
adverse report.
qualified report.
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Auditing and Assurance Services A Systematic Approach
Authors: William Messier Jr, Steven Glover, Douglas Prawitt
10th edition
77732502, 978-0077732509
