Describe what is meant when management remediates a material weakness. If a material weakness is remediated and

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Describe what is meant when management remediates a material weakness. If a material weakness is remediated and sufficiently tested before the “as of” date, what can management assert about ICFR?

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Auditing and Assurance Services A Systematic Approach

ISBN: 978-1259162343

9th edition

Authors: William Messier, Steven Glover, Douglas Prawitt

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