Question:What makes for a "significant deficiency"? 

A More than a remote likelihood that a more than inconsequential misstatement will occur on the financial statements 
B When a process is documented 
C When a process has no risk factors 
D When there is no chance of a material misstatement on the financial statements 

+ Answer
C 

+ Explanation
Answer not sure

+ Report

Md. Habib Ullah

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