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Good, Better, & Best, CPAs, has audited the financial statements of A Very Fine Co and, in the process identified several significant deficiencies in
Good, Better, & Best, CPAs, has audited the financial statements of A Very Fine Co and, in the process identified several significant deficiencies in internal control. There are a couple of issues that may be difficult to explain and they are wondering by what cate they are required to provide the written communication regarding internal control related matters. Using the table below, enter the exact section and paragraph with helpful information for this scenerio. (Correctly formatted AU-C paragraphs are 1, 2, or 3 digits, preceded in some cases by an upper case letter.) AU-C
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