Using the business press, identify a company that has restated it published financial statements. Describe the nature

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Using the business press, identify a company that has restated it published financial statements. Describe the nature of the restatement. What types of deficiencies in internal control likely existed such that the financial statements were materially misstated? Should management now conclude that it has a material weakness in internal control over financial reporting?

Financial Statements
Financial statements are the standardized formats to present the financial information related to a business or an organization for its users. Financial statements contain the historical information as well as current period’s financial...
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Auditing a risk based approach to conducting a quality audit

ISBN: 978-1133939153

9th edition

Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg

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