PRINCIPLES OF AUDITING & OTHER ASSURANC
PRINCIPLES OF AUDITING & OTHER ASSURANC
21st Edition
ISBN: 9781264007202
Author: WHITTINGTON
Publisher: MCG
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Chapter 18, Problem 32GOQ
To determine

Identify the appropriate answer related to the item that is least likely to include in the management’s report on internal control under Section 404(a) of the Sarbanes Oxley Act of 2002.

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