A major deficiency finding is one which: a. Involve sloshes of more than ($500) . b. Involves

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A major deficiency finding is one which:

a. Involve sloshes of more than $$500$ .

b. Involves more than five transactions.

c. Is repetitive.

d. Prevents the meeting of a significant operating objective.

e. Would shock the conscience of a reasonable person.

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The Practice Of Modern Internal Auditing

ISBN: 9780894130922

2nd Edition

Authors: Lawrence B Sawyer

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Question Posted: May 12, 2024 07:02 AM

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A major deficiency finding is one which: a. Involve sloshes of more than ($500) . b. Involves

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The Practice Of Modern Internal Auditing

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