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Which of the following is least likely to be a section title in a public company audit report with an unqualified opinion on internal control?

Which of the following is least likely to be a section title in a public company audit report with an unqualified opinion on internal control?

Multiple Choice

  • Opinion on Internal Control over Financial Reporting.

  • Basis for Opinion.

  • Definition and Limitations of Internal Control Over Financial Reporting.

  • Managements Responsibility.

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