What do you believe were the three most serious control deficiencies at Socit Gnrale? For each deficiency
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What do you believe were the three most serious control deficiencies at Société Générale? For each deficiency listed, indicate whether the deficiency related to poor design or poor operating effectiveness. Describe how you would remediate or fix each of the deficiencies listed.
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Auditing Cases An Interactive Learning Approach
ISBN: 978-0132567237
5th edition
Authors: Mark S. Beasley, Frank A. Buckless, Steven M. Glover, Douglas F. Prawitt
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