problem solving task — determination of material weakness

Project Description:

how would the auditors and management classify internal control deficiency as material weakness? follow the instructions below to address this topic.

procedure

complete problem 7-37 in your text, addressing each case.
write brief responses to each case. be sure your responses are written in good form and cite any quoted, paraphrased, or summarized material if outside sources are used.

readings

messier, w. f., glover, s. m., & prawitt, d. f. (2014). auditing & assurance services: a systematic approach (9th ed.). new york: mcgraw-hill irwin. [text]

chapter 7 (you might also want to review the additional resources and quizzes associated with this chapter in the student edition of the companion website.)

relevant accounting and auditing pronouncements

the relevant accounting and auditing pronouncements for assigned chapters can be found in the student edition of the companion website. further study of these pronouncements can be found at aicpa auditing standards and pcaob auditing standards.
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