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Auditing & Assurance Services 6th Edition by Timothy Louwers
Edition 6ISBN: 978-0077862343Auditing & Assurance Services 6th Edition by Timothy Louwers
Edition 6ISBN: 978-0077862343 Exercise 7
What are (a) an internal control deficiency ,(b) a significant deficiency , and (c) a material weakness ?
Explanation
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Verified
a.An internal control deficiency:
An op...
Auditing & Assurance Services 6th Edition by Timothy Louwers
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