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When performing an internal control audit under PCAOB standards,one or more material weaknesses in internal control that exist at year-end will result in what type of report(s) ?
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B-
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D-
Reimbursement
Compensation for money already spent or costs incurred by an individual, typically by their employer or another organization.
Employment
A formal relationship between an employer and an employee where the employee performs work or services in exchange for compensation.
Confidential Information
Sensitive data or knowledge not to be disclosed to unauthorized persons, often protected by legal or contractual agreement.
Lakeside Property
Real estate that is located adjacent to a lake, often valued for its scenic and recreational attributes.
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