Material weakness as opposed to significant deficiency

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Reference no: EM131464648

Which of the following would not be a factor in whether a control weakness would be considered to be a material weakness as opposed to a significant deficiency?

a. The materiality of the related balance.

b. The nature of the client's industry.

c. The volume of transactions affected.

d. The subjectivity of the account balance.

Reference no: EM131464648

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