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Author Question: The text suggested a five-step approach to identify deficiencies, significant deficiencies, and ... (Read 101 times)

Hunchojack2019!!

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Question 1

When using questionnaires, "no" responses typically indicate a potential internal control deficiency requiring follow up by the auditor.
◦ true
◦ false

Question 2

The text suggested a five-step approach to identify deficiencies, significant deficiencies, and material weaknesses. Describe this approach.


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Marked as best answer by Hunchojack2019!! on Aug 21, 2022

Kevin5!

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Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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Hunchojack2019!!

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Reply 2 on: Aug 21, 2022
YES! Correct, THANKS for helping me on my review


mammy1697

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Reply 3 on: Yesterday
Gracias!

 

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