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HoracioMo HoracioMo
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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
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mmorris1537mmorris1537
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A year ago
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HoracioMo Author
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A year ago
Helped a lot
Roselalo
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Yesterday
You make an excellent tutor!
mikey3091
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2 hours ago
Smart ... Thanks!
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