For each of the four components of a financial reporting process, provide an example for how a
Question:
For each of the four components of a financial reporting process, provide an example for how a control weakness within that component could result in materially misstated financial statements.
a. Source documents and transactions
b. Journals
c. General and subsidiary ledgers
d. Trial balances
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Related Book For 
Auditing Assurance And Risk
ISBN: 9780324313185
3rd Edition
Authors: W. Robert Knechel, Steve Salterio, Brian Ballou
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