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PLEASE DO NOT PUT THE SAME ANSWER THAT IS ALREADY ON THIS QUESTION Create a scenario where external auditors determined that a company's internal controls
PLEASE DO NOT PUT THE SAME ANSWER THAT IS ALREADY ON THIS QUESTION
Create a scenario where external auditors determined that a company's internal controls were deficient, but such a deficiency might not mean that a material weakness existed.
- Ascertain the impact on the audit plan if additional deficiencies are discovered on other related internal controls.
- Support your position.
- Be sure to respond to at least one of your classmates posts.
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