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How would the auditors and management classify internal control deficiency as material weakness?
How would the auditors and management classify internal control deficiency as material weakness?
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Indeed in the event material weakness emanates within the financial reporting framework of a given company management is not permitted to conclude that the companys internal control over financial rep...Get Instant Access to Expert-Tailored Solutions
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Auditing a risk based approach to conducting a quality audit
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
9th edition
9781133939160, 1133939155, 1133939163, 978-1133939153
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