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[5] Do you agree with Jamie's testing and conclusions with respect to these first two controls? If not, why not the specific]? What impact would

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[5] Do you agree with Jamie's testing and conclusions with respect to these first two controls? If not, why not the specific]? What impact would those issues have on the table you completed for control #2 0.4., what mumbers would change, assuming no further deviations were found)? Update the table below

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