What factors do auditors consider when determining if an identified control deficiency is a significant deficiency or

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What factors do auditors consider when determining if an identified control deficiency is a significant deficiency or a material weakness?

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Auditing A Practical Approach with Data Analytics

ISBN: 978-1119401742

1st edition

Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton

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Question Posted: Jan 10, 2020 07:52 AM

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What factors do auditors consider when determining if an identified control deficiency is a significant deficiency or

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The auditors assess the likelihood of a control failing to d...View the full answer

Auditing A Practical Approach with Data Analytics

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