Assume that scenario a in Problem 7-38 is a material weakness. Prepare a draft of the auditor's
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Assume that scenario a in Problem 7-38 is a material weakness. Prepare a draft of the auditor's report for an audit of internal control over financial reporting. Assume that Lorenz's auditor is issuing a separate report on in- ternal control.
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Auditing And Assurance Services A Systematic Approach
ISBN: 9780073337203
5th Edition
Authors: William Messier, Steven Glover, Douglas Prawitt
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