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Author Question: When one material weakness is present at the end of the year, management of a public company must ... (Read 33 times)

ahunt13

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on: Aug 21, 2022

Question 1

When management is evaluating the design of internal control, management evaluates whether the control can do which of the following?
◦
Detect material misstatementsCorrect material misstatements
YesYes

◦
Detect material misstatementsCorrect material misstatements
NoNo

◦
Detect material misstatementsCorrect material misstatements
YesNo

◦
Detect material misstatementsCorrect material misstatements
NoYes


Question 2

When one material weakness is present at the end of the year, management of a public company must conclude that internal control over financial reporting is
◦ insufficient.
◦ inadequate.
◦ ineffective.
◦ inefficient.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by ahunt13 on Aug 21, 2022

Khareemom14

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Reply #1 on: Aug 21, 2022
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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ahunt13

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Reply 2 on: Aug 21, 2022
:D TYSM

tranoy

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Reply 3 on: Yesterday
YES! Correct, THANKS for helping me on my review

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