What information would the company be expected to disclose

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Reference no: EM132787999 , Length: Word count:- 350

Problem 1: SEC Regulation S-K requires that management provide a report on a registrant's ICFR in the company's Form 10-K. Assuming the company and the auditor concluded that this internal control failure indicates a material weakness in internal control, what information would the company be expected to disclose?

Reference no: EM132787999

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