What does it mean to have a material weakness in internal control? How does the author distinguish

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What does it mean to have a "material weakness in internal control"? How does the author distinguish between a significant deficiency in internal control and a material weakness in internal control? How does the auditor use the knowledge that there is a weakness in internal control as a basis to design direct tests of account balances?

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Auditing a business risk appraoch

ISBN: 978-0324375589

6th Edition

Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston

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