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Create a scenario where external auditors determined that a company's internal controls were deficient, but such...

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Accounting

Create a scenario where external auditors determined that acompany's internal controls were deficient, but such a deficiencymight not mean that a material weakness existed. Ascertain theimpact on the audit plan if additional deficiencies are discoveredon other related internal controls. Support your position.

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Create a scenario where external auditors determined that a companys internal controls were deficient but such a deficiency might not mean that a material weakness existed Ascertain the impact on the audit plan if additional deficiencies are discovered on other related internal controls Support your positionThere were a few employees in my department that have system    See Answer
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