What is a control deficiency in an integrated audit (i.e., an audit that includes opinions related to
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What is a control deficiency in an integrated audit (i.e., an audit that includes opinions related to ICOFR)? What are the three categories of control deficiencies? How does the presence of these deficiencies affect auditor testing of financial statement assertions?
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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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