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Describe/define the following: control deficiencies, significant deficiencies, and material weaknesses. Include what responsibilities the auditor has for each assessed weakness. Do NOT copy from your
Describe/define the following: control deficiencies, significant deficiencies, and material weaknesses. Include what responsibilities the auditor has for each assessed weakness. Do NOT copy from your textbook. The text suggested a five-step approach to identify these deficiencies. Describe at least three of these steps the auditor does.
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