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Vorhies Identifies Four Perspectives to Help CPAs Identify Key Internal

Question 14

Multiple Choice

Vorhies identifies four perspectives to help CPAs identify key internal control exceptions under the Sarbanes Oxley Act including:


A) An internal control deficiency caused by accounting manipulations
B) A large variance in an accounting estimate compared with the actual determined amount
C) A misstatement that changes a loss into income or vice versa
D) All were identified

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