Create a scenario where external auditors determined that a company's interna
Question # 00765621
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Updated on: 06/17/2020 01:42 PM Due on: 06/17/2020
Create a scenario where external auditors determined that a company's 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 position.
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Solution: Create a scenario where external auditors determined that a company's interna