Audit question

  • Creator
    Topic
  • #1608861
    ssaetern
    Participant

    If during an audit, you discover a few significant deficiencies but all of them added up doesn’t amount to a material weakness, can you still give an unqualified opinion? Thanks.

    AUD - 78
    BEC - 78
    FAR - 85
    REG - 83
    So glad to have my life back!
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