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Lola1 Lola1
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A year ago
The auditor finds material weaknesses in internal controls before year end. In these situations, the auditor must issue an adverse opinion in the audit report on internal controls, even if the auditor is able to test management's corrected controls before year-end.

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Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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dorkiexcicidorkiexcici
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A year ago
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Lola1 Author
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A year ago
Thanks for your help!!
jamesbove
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Yesterday
Smart ... Thanks!
wyq2651
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2 hours ago
Thank you, thank you, thank you!
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