Which of the following factors can mitigate concerns that the auditor might otherwise have about a material weakness that was identified at an interim date?
a. Remediation of the control deficiency after the interim date.
b. Existence of a compensating control at the year-end date that was also present at the interim date.
c. Weaknesses in the control environment.
d. Ineffectiveness of oversight and governance.
a
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Supportive behavior is characterized by leaders who give detailed rules and instructions and monitor closely that they are followed
Indicate whether the statement is true or false
Gonzales Corporation generated free cash flow of $81 million this year. For the next two years, the company's free cash flow is expected to grow at a rate of 9%
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The connection of a company's computers to its server is maintained through an extranet system
Indicate whether the statement is true or false