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katieleex0x katieleex0x
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A year ago
A five-step approach can be used to identify deficiencies, significant deficiencies, and material weaknesses. The first step in this approach is

▸ identify the absence of key controls.

▸ consider the possibility of compensating controls.

▸ determine potential misstatements that could result.

▸ identify existing controls.
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Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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Boba155Boba155
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A year ago
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katieleex0x Author
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A year ago
Correct Slight Smile TY
hannahspillett
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Yesterday
Helped a lot
kaytee23
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2 hours ago
Smart ... Thanks!
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