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Article: Lapping it Up https://www.journalofaccountancy.com/issues/2002/feb/lappingitup.html What serious internal control deficiency should the banks external auditors have detected?

Article: Lapping it Up

https://www.journalofaccountancy.com/issues/2002/feb/lappingitup.html

What serious internal control deficiency should the banks external auditors have detected?

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