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Case 6-8 Disclosing Material Weaknesses in ICFR or Protecting the Firm from Litigation? (A GVV case) Billy Muldoon, CPA and CFO, just finished reading a

Case 6-8 Disclosing Material Weaknesses in ICFR or Protecting the Firm from Litigation? (A GVV case) Billy Muldoon, CPA and CFO, just finished reading a preliminary draft of his company's annual au...

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