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Sarbanes-Oxley MCQs

What makes for a "significant deficiency"?

More than a remote likelihood that a more than inconsequential misstatement will occur on the financial statements

When a process is documented

When a process has no risk factors

When there is no chance of a material misstatement on the financial statements

Answer

Correct Answer: More than a remote likelihood that a more than inconsequential misstatement will occur on the financial statements

Explanation:

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