Define what is meant by a control and a weakness in internal control. Give two examples of
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A control is an existing procedure in internal control that aids in the prevention of erroneous entr...View the full answer
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Related Book For 
Auditing The Art and Science of Assurance Engagements
ISBN: 978-0133098235
12th Canadian edition
Authors: Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Ingrid B. Splettstoesser
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