Assume an auditor concludes that there are material deficiencies in an organiza- tion's internal controls over financial
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Assume an auditor concludes that there are material deficiencies in an organiza- tion's internal controls over financial reporting. Management agrees and reports the weaknesses in its report to shareholders. The auditor concurs. How does this affect the nature of the auditor's report on internal control?
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Auditing Concepts For A Changing Environment
ISBN: 9781284249286
5th Edition
Authors: Larry E. Rittenberg, Bradley J. Schwieger
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