AUDITING+ASSURANCE 12MONTH ACCESS CARD
AUDITING+ASSURANCE 12MONTH ACCESS CARD
17th Edition
ISBN: 9780135635131
Author: ARENS
Publisher: WILEY
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Chapter 12, Problem 23DQP

a.

To determine

State the deficiencies by using methodology in internal control for the given situations.

b.

To determine

List the type of misstatements that are likely to be happening due to the deficiencies.

c.

To determine

Explain the ways through which an internal control make better for the given three situations.

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