What factors do auditors consider when determining if an identified control deficiency is a significant deficiency or
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What factors do auditors consider when determining if an identified control deficiency is a significant deficiency or a material weakness?
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The auditors assess the likelihood of a control failing to d...View the full answer
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Related Book For
Auditing A Practical Approach with Data Analytics
ISBN: 978-1119401742
1st edition
Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton
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