Match the terms as they relate to internal control and/or auditor reporting on internal control with the best description. Replies may be used more than once. Descriptions Terms a. A control deficiency that allows more than a remote possibility of material misstatement. b. A control deficiency that allows more than a reasonable possibility of material misstatement. A control deficiency that allows more than a probable possibility of material misstatement. d. A control designed to stop a misstatement from occurring. e. A control that is designed to identify errors or fraud after they have occurred f A control that functions with another to achieve the same objective. gA weakness the design or operation of a control. h. A weakness important enough to merit attention, but less severe than a material misstatement. i. Date audit report issued. jLast day of the client's fiscal period. k. Opinion type issued when one or more significant deficiencies exist. Opinion type issued when one or more material weaknesses exist. m. Section of the Sarbanes-Oxley Act that requires each of a company's principal executives and financial officers to certify the financial and other information in quarterly and annual reports n. Section of the Sarbanes-Oxley Act that requires the audit of internal control over financial reporting. o Section of the Sarbanes-Oxley Act that requires the compilation of interim information. Adverse opinion As of date Complementary contro Control deficiency Detective control Control deficiency Detective control Material weakness None of the options apply Preventive control Section 302 of the Sarbanes-Oxlev Act None of the options apply Preventive control Section 302 of the Sarbanes-Oxley Act Section 404 of the Sarbanes-Oxley Act Significant deficiency Match the terms as they relate to internal control and/or auditor reporting on internal control with the best description. Replies may be used more than once. Descriptions Terms a. A control deficiency that allows more than a remote possibility of material misstatement. b. A control deficiency that allows more than a reasonable possibility of material misstatement. A control deficiency that allows more than a probable possibility of material misstatement. d. A control designed to stop a misstatement from occurring. e. A control that is designed to identify errors or fraud after they have occurred f A control that functions with another to achieve the same objective. gA weakness the design or operation of a control. h. A weakness important enough to merit attention, but less severe than a material misstatement. i. Date audit report issued. jLast day of the client's fiscal period. k. Opinion type issued when one or more significant deficiencies exist. Opinion type issued when one or more material weaknesses exist. m. Section of the Sarbanes-Oxley Act that requires each of a company's principal executives and financial officers to certify the financial and other information in quarterly and annual reports n. Section of the Sarbanes-Oxley Act that requires the audit of internal control over financial reporting. o Section of the Sarbanes-Oxley Act that requires the compilation of interim information. Adverse opinion As of date Complementary contro Control deficiency Detective control Control deficiency Detective control Material weakness None of the options apply Preventive control Section 302 of the Sarbanes-Oxlev Act None of the options apply Preventive control Section 302 of the Sarbanes-Oxley Act Section 404 of the Sarbanes-Oxley Act Significant deficiency