Distinguish a significant deficiency in internal control from a material weakness in internal control. How will the
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A significant deficiency exists if one or more control deficiencies exist that is less se...View the full answer
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Auditing and Assurance services an integrated approach
ISBN: 978-0132575959
14th Edition
Authors: Alvin a. arens, Randal j. elder, Mark s. Beasley
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