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When we talk about matters whose nature is critical for an audit (Critical audit matters),...

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Accounting

When we talk about matters whose nature is critical for an audit (Critical audit matters), the expression that best defines them is the following:

a. They involve significant risks.

b.

They are substantial deviations in the internal control of the client.

c. They are reported to the PCAOB.

d. They involve situations that challenge the auditors' judgment, or are more complex or subjective than those commonly encountered.

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