Question
What are four possible findings and recommendations for a company that has material weakness in internal control over financial reporting that pertains to the untimely
What are four possible findings and recommendations for a company that has material weakness in internal control over financial reporting that pertains to the untimely and insufficient operation of controls in the financial statement close process. What is the risk they are exposing themselves to?
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Probability And Statistics
Authors: Morris H. DeGroot, Mark J. Schervish
4th Edition
9579701075, 321500466, 978-0176861117, 176861114, 978-0134995472, 978-0321500465
