Question
Assume a Material Weakness of a key control has just been found during an external audit of internal controls. how could a compensating control or
Assume a Material Weakness of a key control has just been found during an external audit of internal controls. how could a compensating control or a redundant control affect an auditor's final conclusions? what is the difference?
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Accounting Chapters 1-13
Authors: Carl Warren
27th Edition
1337272108, 978-1337272100
