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Lola1 Lola1
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2 years 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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Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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dorkiexcicidorkiexcici
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Lola1 Author
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2 years ago
Smart ... Thanks!
TheMoffattMan
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Yesterday
Just got PERFECT on my quiz
prime7105
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2 hours ago
Thanks for your help!!
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