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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Accounting Principles
Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso
10th Edition
1119491630, 978-1119491637, 978-0470534793
