Computers and Technology, 17.04.2020 18:48 amuijakobp78deg
A is a material deficiency, or combination of significant deficiencies, that results in more than a remote likelihood that a material mis-statement in the annual or interim financial statements will not be prevented or detected.
a. material control failure.
b. material control deficiency.
c. critical control deficiency.
d. critical control failure.
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A is a material deficiency, or combination of significant deficiencies, that results in more than a...
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