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If the Auditor Finds a Material Weakness in the Controls

Question 50

Multiple Choice

If the auditor finds a material weakness in the controls of the client,it represents a deficiency in the design or operation of a control


A) that adversely affects the company's ability to initiate,record,process,or report external financial data reliably in accordance with GAAP.
B) that negatively affects the company's ability to initiate,record,process,or report external financial data reliably in accordance with GAAP.
C) that results in a remote possibility that a material misstatement of the annual or interim financial statements will not be prevented or detected.
D) that results in a reasonable possibility that a material misstatement of the annual or interim financial statements will not be prevented or detected.

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