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Un auditor identific una debilidad material en el control interno en diciembre. El cliente fue informado y el cliente corrigi la debilidad material poco despus

Un auditor identific una debilidad material en el control interno en diciembre. El cliente fue informado y el cliente corrigi la debilidad material poco despus del cierre del ao (31 de diciembre); el auditor est de acuerdo en que la correccin elimina la debilidad material al 31 de enero. El informe de auditora apropiado sobre control interno segn los estndares de la PCAOB sobre informes sobre control interno es:

Seleccione uno:

a.

No cualificado.

b.

Sin reservas con lenguaje explicativo relacionado con la debilidad material.

C.

Calificado.

d.

Adverso.

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