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You are an auditor who provides auditing, tax and consulting services. the firm developed the acme accounting system. while carrying out an audit task you
You are an auditor who provides auditing, tax and consulting services. the firm developed the acme accounting system. while carrying out an audit task you are asked by your boss to assess the quality control of the accounting system. you know some key control weaknesses in the system. before giving the management letter to your client, you were instructed by your boss to reduce negative comments about the certification system. 1) Identify and explain the article issue(s)
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