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book Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder cover

Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder

النسخة 9الرقم المعياري الدولي: 978-0130459206
book Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder cover

Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder

النسخة 9الرقم المعياري الدولي: 978-0130459206
تمرين 4
Describe what is meant when management remediates a material weakness. If a material weakness is remediated and sufficiently tested before the "as of" date, what can management assert about ICFR?
التوضيح
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Remediation of Material weakness:
Manag...

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Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
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