Q:

Under what circumstances would an auditor give an adverse opinion on the effectiveness of a client\'s ICFR?

belongs to book: AUDITING & ASSURANCE SERVICES | A Systematic Approach|William F.Messier, Steven M.Glover, Douglas F. Prawitt|10th Edition| Chapter number:7| Question number:7.15

Ibrahimhamm

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2022-06-29

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Ibrahimhamm

2022-06-29

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The presence of a material weakness at the end of the period necessitates an adverse assessment by management and an adverse opinion by the auditor.

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