Question
When an auditor identifies internal control deficiencies, what levels of internal control deficiencies must be reported to those charged with governance of the entity? 1.
When an auditor identifies internal control deficiencies, what levels of internal control deficiencies must be reported to those charged with governance of the entity?
1. Material weaknesses only.
2. Significant deficiencies and material weaknesses in internal control.
3. Deficiencies and significant deficiencies in internal control.
4. Significant deficiencies only.
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Financial and Managerial Accounting
Authors: Horngren, Harrison, Oliver
3rd Edition
978-0132497992, 132913771, 132497972, 132497999, 9780132913775, 978-0132497978
