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An auditor identified a material weakness in internal control in August.The client was informed and the client corrected the material weakness prior to year-end (December 31) ;the auditor agrees that the correction eliminated the material weakness prior to year-end.The appropriate audit report on internal control under PCAOB standards on reporting on internal control is:
Q3: The health care provider plans to titrate
Q18: A major concern of the auditors is
Q21: As one of the year-end audit procedures,the
Q26: For a continuing client,the auditors will often
Q27: An operational audit report which deals with
Q39: The Dodd-Frank Act requires auditors to report
Q48: The auditors include an emphasis-of-matter paragraph in
Q49: Tests of operating effectiveness ordinarily include reperformance
Q65: Critical audit matters are included in
Q66: To establish the existence and ownership of