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All of the following are components of the standard unqualified report on the effectiveness of ICFR except: 1

Accounting Sep 18, 2020

All of the following are components of the standard unqualified report on the effectiveness of ICFR except:

1. a title that includes the term “independent.

2. a statement about the inherent limitations of ICFR.

3. the definition of internal control over financial reporting.

4. the definition of a material weakness.

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