If the Auditor Finds a Material Weakness in the Controls

question 79

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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Definitions:

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Unhealthy Foods

Nutritional choices that are high in unhealthy fats, sugars, and salts, contributing to poor health outcomes when consumed regularly.

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