Which of the Following Would Most Likely Be Included in a SEC

question 7

Multiple Choice

Which of the following would most likely be included in a SEC 10K filing in which a material weakness in internal control exists? $$\begin{array} { | l | c | c | } \hline & \begin{array} { c } \text { Financial } \\\text { Statement } \\\text { Audit } \\\text { Report }\end{array} & \begin{array} { c } \text { Intemal Control } \\\text { Audit Report }\end{array} \\\hline \text { A. } & \text { Unqualified } & \text { Adverse } \\\hline \text { B. } & \text { Unqualified } & \text { Qualified } \\\hline \text { C. } & \text { Qualified } & \text { Qualified } \\\hline \text { D. } & \text { Adverse } & \text { Unqualified } \\\hline\end{array}$$

• A) Option A
• B) Option B
• C) Option C
• D) Option D

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Definitions:

Crop

A crop is a plant or plant product that can be grown and harvested extensively for profit or subsistence.

Diagram

A basic illustration that depicts the look, framework, or function of an object in a diagrammatic form.

Least Efficient

Pertaining to the lowest level of effectiveness or productivity in terms of energy, cost, or time.

Low Cost

An expression referring to goods or services offered at a low price, often highlighting affordability.