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13) Is the failure in the control(s) indicative of an (a) Control Deficiency; (b) Significant deficiency; (c) A Material Weakness? Explain why briefly. (Compare the

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13) Is the failure in the control(s) indicative of an (a) Control Deficiency; (b) Significant deficiency; (c) A Material Weakness? Explain why briefly. (Compare the potential error to the materiality you calculated above, think about severity and likely hood of the control deficiency, see the PPT slides for more details on making this determination.)

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