Assume that scenario (a) in Problem 7- 36 is a material weakness. Prepare a draft of the

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Assume that scenario (a) in Problem 7- 36 is a material weakness. Prepare a draft of the auditor’s report for an audit of ICFR. Assume that Lorenz’s auditor is issuing a separate report on internal control.

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Auditing and Assurance Services A Systematic Approach

ISBN: 978-1259162343

9th edition

Authors: William Messier, Steven Glover, Douglas Prawitt

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Question Posted: Sep 22, 2014 09:19 AM

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Assume that scenario (a) in Problem 7- 36 is a material weakness. Prepare a draft of the

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Auditing and Assurance Services A Systematic Approach

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