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... ICFR, and the audit opinions resulting from an integrated audit A public company must: a. register with the SEC b. undergo an integrated audit c. trade on a stock exchange d. Both a and b The audit report states that the audit provides: ... Who is responsible for the design and operation of ICFR? a. The auditor b. The company’s management c. Both a and b d. None of the above Auditors consider internal control during the audit of a nonpublic ... that internal control over financial reporting is effective and does not have any material weaknesses The GASB: a. Sets audit standards for auditors engaged in auditing not for profit entities b. Regulates state and local governments