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why would you need these discussions with management in concluding on the severity of a deficiency? (hint: who is ultimately responsible for the company's control
why would you need these discussions with management in concluding on the severity of a deficiency? (hint: who is ultimately responsible for the company's control environment, the auditor, or management?)
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Strategic Management Concepts and Cases
Authors: Jeffrey H. Dyer, Paul Godfrey, Robert Jensen, David Bryce
1st edition
978-1119134763, 1119134765, 978-0470937389, 470937386, 978-1118976586
