CPA Aud Quiz
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FORMING CONCLUSIONS AND REPORTING
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An issuer is undergoing an integrated audit under PCAOB standards. Management's assessment concludes internal control over financial reporting (ICFR) is effective, but the auditor identifies a material weakness related to revenue recognition controls; however, the financial statements are fairly stated in all material respects. The auditor has completed both the financial statement audit and the ICFR audit. Which modification to the auditor's report is required?
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