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bbergeron11 bbergeron11
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A year ago
For each significant internal control deficiency identified by the auditor, he or she should design one or more tests of controls to assess the extent of the deficiency and its effect on the financial statements.

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Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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crusherpsgcrusherpsg
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A year ago
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bbergeron11 Author
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Thanks for your help!!
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this is exactly what I needed
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This site is awesome
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