Top Posters
Since Sunday
Home Q & A Board Other Fields Homework Help Business Accounting
New Topic  
HoracioMo HoracioMo
wrote...
Go to Answer
Posts: 134
Rep: 0 0
A year ago
A ________ exists if one or more control deficiencies exist that are less severe than a material weakness, but are important enough to merit attention by those responsible for oversight of the company's financial reporting.

▸ potential misstatement

▸ significant weakness

▸ significant deficiency

▸ fraud symptom
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
Authors:
Read 36 times
1 Reply
Replies
Answer verified by a subject expert
mmorris1537mmorris1537
wrote...
#1
Posts: 150
Rep: 1 0
A year ago
Sign in or Sign up in seconds to unlock everything for free
More solutions for this book are available here
1

Related Topics

HoracioMo Author
wrote...

A year ago
This helped my grade so much Perfect
alpheratz
wrote...

Yesterday
Brilliant ツ
patod1
wrote...

2 hours ago
Helped a lot
New Topic      
Quick Reply
Explore
Post your homework questions and get free online help from our incredible volunteers
  1240 People Browsing
Start New Topic Take the Tour CoursesNew Study Tools Topics Trending Browse by Textbook
Related Images
  
 447
  
 344
  
 297
Your Opinion
What's your favorite math subject?
Votes: 293
Previous poll results: Do you trust social media networks with protecting your privacy?