What are the major factors the auditor should consider when evaluating an internal control deficiency to determine
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What are the major factors the auditor should consider when evaluating an internal control deficiency to determine if it is a material weakness, or a significant deficiency?
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AS 5 notes that various risk factors affect the likelihood whether there is a reasonable possibility that a deficiency or a combination of deficiencie...View the full answer
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Related Book For
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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