Exam (elaborations)
Auditing and Assurance Services Chapter 10
A major control available in a small company, which might not be feasible in a big company is - the owner-manager's personal interest and close relationship with personal A material weakness in internal control represents a control deficiency that - results in a reasonable possibility that internal control will not prevent or detect material financial statement misstatements
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Auditing A
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auditing and assurance services chapter 10
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a major control available in a small company whic
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