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Auditing and Assurance Services Chapter 10
- Exam (elaborations) • 6 pages • 2024
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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
Exam (elaborations)
Auditing and Assurance Services Chapter 10
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ago
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
$13.99
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