Indicators of a material weakness

Reference no: EM131063517

The PCAOB has outlined a number of circumstances that are indicators of a material weakness. In addition, other control deficiencies may or may not be a material weakness depending upon details of the circumstances involved. Categorize the following on the answer sheet as a Strong indicator of a material weakness, an Other control deficiency or Neither of the two. PLACE AN X IN THE APPROPRIATE COLUMN-CHOOSE ONLY ONE RESPONSE FOR EACH CIRCUMSTANCE.

Reference no: EM131063517

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