What are (a) An internal control deficiency, (b) A significant deficiency, and (c) A material weakness?

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What are
(a) An internal control deficiency,
(b) A significant deficiency, and
(c) A material weakness?

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Auditing and Assurance Services

ISBN: 978-0077862343

6th edition

Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws

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Question Posted: Oct 27, 2014 05:34 AM

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What are (a) An internal control deficiency, (b) A significant deficiency, and (c) A material weakness?

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a An internal control deficiency is a condition that exists when t...View the full answer

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